| 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. |
| 2926003WL082177 | TN-26-003-019-019/540-A | 1 | Muthulakshmi | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 21114 | 2926003000NRG23131220221840933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_131222APB_FTO_1277251 | 1840933 |
| 2926003WL0098419 | TN-26-003-019-019/540-A | 1 | Muthulakshmi | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 21114 | 2926003000NRG23140320232343276 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343276 |