| 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. |
| 2926007WL094523 | TN-26-007-001-001/381-A | 1 | T.Parvathi | 2926007001/WC/2904846285 | Water Absorption Trench Cutting at Senaiku muthanar supply channel North side in Pudukudi Pt -22-23 | 6485 | 2926007000NRG23240220232186012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926007_270223APB_FTO_1594840 | 2186012 |
| 2926007WL0104244 | TN-26-007-001-001/381-A | 1 | T.Parvathi | 2926007001/WC/2904846285 | Water Absorption Trench Cutting at Senaiku muthanar supply channel North side in Pudukudi Pt -22-23 | 6485 | 2926007000NRG23130420232566193 | Processed | | 15/05/2023 | TN2926007_130423FTO_47091 | 2566193 |