| 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. |
| 2926006WL092588 | TN-26-006-009-009/380 | 1 | Saraswathy | 2926006009/WC/2904764928 | Water AbsTrench Ashavithya Varshni kovil kalvai Supply Chennel in TPappankulam Est 11.10 Yy2021-22 | 7351 | 2926006000NRG23140220232098354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926006_140223APB_FTO_1550335 | 2098354 |
| 2926006WL0097881 | TN-26-006-009-009/380 | 1 | Saraswathy | 2926006009/WC/2904764928 | Water AbsTrench Ashavithya Varshni kovil kalvai Supply Chennel in TPappankulam Est 11.10 Yy2021-22 | 7351 | 2926006000NRG23110320232316749 | Processed | | 02/04/2023 | TN2926006_110323FTO_1643329 | 2316749 |