| 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. |
| 2926006WL096947 | TN-26-006-007-007/300 | 1 | Sivathai | 2926006007/WC/2904824817 | Water absorption Trench Cutting at Adaippankulam supply chennal in Kodarankulam(2022-23) Est.8.95 | 7852 | 2926006000NRG23060320232279509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926006_060323APB_FTO_1625129 | 2279509 |
| 2926006WL0104456 | TN-26-006-007-007/300 | 1 | Sivathai | 2926006007/WC/2904824817 | Water absorption Trench Cutting at Adaippankulam supply chennal in Kodarankulam(2022-23) Est.8.95 | 7852 | 2926006000NRG23190420232567133 | Processed | | 15/05/2023 | TN2926006_210423FTO_87974 | 2567133 |