| 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. |
| 2926006WL093316 | TN-26-006-002-003/1141 | 1 | Uthayakumari | 2926006002/WC/2904765056 | Water Abs Trench Cutting of Patchathu madan koil Supply Chennel in Brammadesam Pt Est14.21 Yy 21-22 | 7488 | 2926006000NRG23160220232145621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926006_160223APB_FTO_1560110 | 2145621 |
| 2926006WL0097889 | TN-26-006-002-003/1141 | 1 | Uthayakumari | 2926006002/WC/2904765056 | Water Abs Trench Cutting of Patchathu madan koil Supply Chennel in Brammadesam Pt Est14.21 Yy 21-22 | 7488 | 2926006000NRG23110320232317046 | Processed | | 02/04/2023 | TN2926006_110323FTO_1643329 | 2317046 |