| 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. |
| 2926003WL101489 | TN-26-003-019-019/540-A | 1 | Muthulakshmi | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 30653 | 2926003000NRG23270320232464799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_270323APB_FTO_1701405 | 2464799 |
| 2926003WL0104050 | TN-26-003-019-019/540-A | 1 | Muthulakshmi | 2926003019/WC/2904851391 | WaterAbsorptionTrenches for Chokkanachiapuram to Moovirunthali Odai Thadiyampatti Pts (2022-2023)21 | 30653 | 2926003000NRG23080420232565231 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565231 |