| 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. |
| 2926002WL090775 | TN-26-002-001-001/181-A | 2 | Mariammal | 2926002001/WC/2904840767 | Water Absorption Trenches for Petch Odai East Portion in Gangaikondan Pts(2022-2023)24.70 | 37758 | 2926002000NRG23300120232062073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_300123APB_FTO_1503703 | 2062073 |
| 2926002WL0097969 | TN-26-002-001-001/181-A | 2 | Mariammal | 2926002001/WC/2904840767 | Water Absorption Trenches for Petch Odai East Portion in Gangaikondan Pts(2022-2023)24.70 | 37758 | 2926002000NRG23130320232321795 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2321795 |