| 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. |
| 2926002WL090661 | TN-26-002-009-009/115-A | 2 | Murugan | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 37461 | 2926002000NRG23280120232055453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_280123APB_FTO_1498133 | 2055453 |
| 2926002WL0098439 | TN-26-002-009-009/115-A | 2 | Murugan | 2926002009/WC/2904840754 | Water Absorption Trenches for Pattavarthi Odai in Pirancheri Pts(2022-2023)23.70 | 37461 | 2926002000NRG23150320232343389 | Processed | | 30/03/2023 | TN2926002_200323FTO_1672388 | 2343389 |