| 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. |
| 2926010WL080185 | TN-26-010-018-018/538-A | 1 | ESSAKKIAMMAL | 2926010018/WC/2904726821 | Water Absorption Trench cutting 20-21 at Thattankulam supply Channel at T.Nanguneri | 15988 | 2926010000NRG23031220221796722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926010_031222APB_FTO_1231097 | 1796722 |
| 2926010WL0098465 | TN-26-010-018-018/538-A | 1 | ESSAKKIAMMAL | 2926010018/WC/2904726821 | Water Absorption Trench cutting 20-21 at Thattankulam supply Channel at T.Nanguneri | 15988 | 2926010000NRG23150320232344082 | Processed | | 30/03/2023 | TN2926010_150323FTO_1651317 | 2344082 |