| 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. |
| 2926003WL095136 | TN-26-003-019-019/540-A | 1 | Muthulakshmi | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 26837 | 2926003000NRG23250220232207902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_270223APB_FTO_1596446 | 2207902 |
| 2926003WL0104240 | TN-26-003-019-019/540-A | 1 | Muthulakshmi | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 26837 | 2926003000NRG23130420232566179 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566179 |