| 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. |
| 2926007WL087560 | TN-26-007-001-001/819-A | 1 | Radha | 2926007001/WC/2904846285 | Water Absorption Trench Cutting at Senaiku muthanar supply channel North side in Pudukudi Pt -22-23 | 5947 | 2926007000NRG23090120231970983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926007_090123APB_FTO_1416316 | 1970983 |
| 2926007WL0097864 | TN-26-007-001-001/819-A | 1 | Radha | 2926007001/WC/2904846285 | Water Absorption Trench Cutting at Senaiku muthanar supply channel North side in Pudukudi Pt -22-23 | 5947 | 2926007000NRG23110320232316132 | Processed | | 31/03/2023 | TN2926007_110323FTO_1642994 | 2316132 |