| 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. |
| 2926007WL099811 | TN-26-007-006-009/770-A | 1 | Petchithai | 2926007006/WC/2904849037 | Water Absorption Trench Cutting Manimuthar,main canal reach-l S.C no.6 in T.Veerai Ptt -22-23 | 6664 | 2926007000NRG23200320232393812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926007_200323APB_FTO_1672174 | 2393812 |
| 2926007WL0104129 | TN-26-007-006-009/770-A | 1 | Petchithai | 2926007006/WC/2904849037 | Water Absorption Trench Cutting Manimuthar,main canal reach-l S.C no.6 in T.Veerai Ptt -22-23 | 6664 | 2926007000NRG23100420232565723 | Processed | | 15/05/2023 | TN2926007_100423FTO_34707 | 2565723 |