| 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. |
| 2926007WL086383 | TN-26-007-010-010/215-A | 1 | K.Anna mani | 2926007010/WC/2904838148 | Water Absorption Trench Cuttting at Kothaiyaru river in Malayankulam Pt 22-23 | 5823 | 2926007000NRG23030120231942801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926007_030123APB_FTO_1385021 | 1942801 |
| 2926007WL0097866 | TN-26-007-010-010/215-A | 1 | K.Anna mani | 2926007010/WC/2904838148 | Water Absorption Trench Cuttting at Kothaiyaru river in Malayankulam Pt 22-23 | 5823 | 2926007000NRG23110320232316236 | Processed | | 30/03/2023 | TN2926007_110323FTO_1642994 | 2316236 |