| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2926002WL094894 | TN-26-002-001-001/2236-A | 1 | M.pornam | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 40506 | 2926002000NRG23240220232197225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_280223APB_FTO_1600010 | 2197225 |
| 2926002WL0104249 | TN-26-002-001-001/2236-A | 1 | M.pornam | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 40506 | 2926002000NRG23130420232566269 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566269 |