| 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. |
| 2926003WL084993 | 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 | 22037 | 2926003000NRG23261220221901355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_261222APB_FTO_1346162 | 1901355 |
| 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 | 22037 | 2926003000NRG23140320232343302 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343302 |