| 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. |
| 2926003WL078583 | TN-26-003-009-009/487-A | 2 | V.Ajitha | 2926003009/WC/2904840711 | Water Absorption Trenches for Pulathan Kinary Odai in Pattikulam Supply channel in Devarkulam Pts | 20283 | 2926003000NRG23251120221769136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_261122APB_FTO_1200480 | 1769136 |
| 2926003WL0098424 | TN-26-003-009-009/487-A | 2 | V.Ajitha | 2926003009/WC/2904840711 | Water Absorption Trenches for Pulathan Kinary Odai in Pattikulam Supply channel in Devarkulam Pts | 20283 | 2926003000NRG23140320232343304 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343304 |