| 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. |
| 2926006WL096434 | TN-26-006-002-002/826 | 1 | Banumathy | 2926006002/WC/2904765056 | Water Abs Trench Cutting of Patchathu madan koil Supply Chennel in Brammadesam Pt Est14.21 Yy 21-22 | 7860 | 2926006000NRG23030320232254951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926006_030323APB_FTO_1614883 | 2254951 |
| 2926006WL0104089 | TN-26-006-002-002/826 | 1 | Banumathy | 2926006002/WC/2904765056 | Water Abs Trench Cutting of Patchathu madan koil Supply Chennel in Brammadesam Pt Est14.21 Yy 21-22 | 7860 | 2926006000NRG23080420232565505 | Processed | | 15/05/2023 | TN2926006_210423FTO_87974 | 2565505 |