| 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. |
| 2926002WL100906 | TN-26-002-001-010/1362-A | 1 | Mari | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 44366 | 2926002000NRG23240320232442774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_250323APB_FTO_1693505 | 2442774 |
| 2926002WL0104034 | TN-26-002-001-010/1362-A | 1 | Mari | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 44366 | 2926002000NRG23080420232565168 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565168 |