| 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. |
| 2926002WL102343 | TN-26-002-039-039/224-A | 1 | Muthu Lakshmi | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 44616 | 2926002000NRG23310320232495809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2926002_310323APB_FTO_1718985 | 2495809 |
| 2926002WL0104671 | TN-26-002-039-039/224-A | 1 | Muthu Lakshmi | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 44616 | 2926002000NRG23270620232567895 | Processed | | 13/07/2023 | TN2926002_270623FTO_428710 | 2567895 |