| 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. |
| 2926002WL085101 | TN-26-002-001-001/332-A | 1 | Bhagavathy | 2926002001/WC/2904840767 | Water Absorption Trenches for Petch Odai East Portion in Gangaikondan Pts(2022-2023)24.70 | 34396 | 2926002000NRG23271220221907759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_271222APB_FTO_1350436 | 1907759 |
| 2926002WL0097969 | TN-26-002-001-001/332-A | 1 | Bhagavathy | 2926002001/WC/2904840767 | Water Absorption Trenches for Petch Odai East Portion in Gangaikondan Pts(2022-2023)24.70 | 34396 | 2926002000NRG23130320232321808 | Rejected | No Such Account | 06/04/2023 | TN2926002_150323FTO_1649105 | 2321808 |
| 2926002WL0104461 | TN-26-002-001-001/332-A | 1 | Bhagavathy | 2926002001/WC/2904840767 | Water Absorption Trenches for Petch Odai East Portion in Gangaikondan Pts(2022-2023)24.70 | 34396 | 2926002000NRG23210420232567142 | Processed | | 15/05/2023 | TN2926002_210423FTO_93332 | 2567142 |