| 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. |
| 2926003WL084997 | TN-26-003-019-019/222-a | 2 | CHOLLAMADAN | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 22230 | 2926003000NRG23261220221901484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_261222APB_FTO_1346001 | 1901484 |
| 2926003WL0098419 | TN-26-003-019-019/222-a | 2 | CHOLLAMADAN | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 22230 | 2926003000NRG23140320232343271 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343271 |