| 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. |
| 2926003WL096880 | TN-26-003-019-019/137-A | 1 | Muthulakshmi | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 28218 | 2926003000NRG23060320232275244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_060323APB_FTO_1624702 | 2275244 |
| 2926003WL0104240 | TN-26-003-019-019/137-A | 1 | Muthulakshmi | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 28218 | 2926003000NRG23130420232566175 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566175 |