| 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. |
| 2926007WL055757 | TN-26-007-010-010/104-A | 1 | K.Mari durai | 2926007010/WC/2904838148 | Water Absorption Trench Cuttting at Kothaiyaru river in Malayankulam Pt 22-23 | 3721 | 2926007000NRG23270820221166560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926007_290822APB_FTO_793565 | 1166560 |
| 2926007WL0072833 | TN-26-007-010-010/104-A | 1 | K.Mari durai | 2926007010/WC/2904838148 | Water Absorption Trench Cuttting at Kothaiyaru river in Malayankulam Pt 22-23 | 3721 | 2926007000NRG23291020221638792 | Processed | | 05/11/2022 | TN2926007_291022FTO_1078333 | 1638792 |