| 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. |
| 2926007WL100320 | TN-26-007-010-001/352-A | 1 | R.Maharasi | 2926007010/WC/2904838148 | Water Absorption Trench Cuttting at Kothaiyaru river in Malayankulam Pt 22-23 | 6690 | 2926007000NRG23230320232417319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926007_230323APB_FTO_1685278 | 2417319 |
| 2926007WL0104130 | TN-26-007-010-001/352-A | 1 | R.Maharasi | 2926007010/WC/2904838148 | Water Absorption Trench Cuttting at Kothaiyaru river in Malayankulam Pt 22-23 | 6690 | 2926007000NRG23100420232565725 | Processed | | 15/05/2023 | TN2926007_100423FTO_34707 | 2565725 |