| 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. |
| 2926002WL102214 | TN-26-002-001-001/103-A | 1 | Parvathy | 2926002001/WC/2904840766 | Water Absorption Trenches for Rajapathy Therkku Odai in Gangaikondan Pts(2022-2023)21.75 | 44516 | 2926002000NRG23310320232490119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2926002_310323APB_FTO_1717972 | 2490119 |
| 2926002WL0104660 | TN-26-002-001-001/103-A | 1 | Parvathy | 2926002001/WC/2904840766 | Water Absorption Trenches for Rajapathy Therkku Odai in Gangaikondan Pts(2022-2023)21.75 | 44516 | 2926002000NRG23270620232567864 | Processed | | 13/07/2023 | TN2926002_270623FTO_428710 | 2567864 |