| 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. |
| 2926010WL074035 | TN-26-010-022-022/58-A | 2 | P.Balammal | 2926010022/WC/2904841647 | Water Absorption Trench cutting 2022-23 at Singaneri Kulam Supply Channel in Singaneii Panchayat. Pt | 14289 | 2926010000NRG23041120221665271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2926010_041122APB_FTO_1105534 | 1665271 |
| 2926010WL0076710 | TN-26-010-022-022/58-A | 2 | P.Balammal | 2926010022/WC/2904841647 | Water Absorption Trench cutting 2022-23 at Singaneri Kulam Supply Channel in Singaneii Panchayat. Pt | 14289 | 2926010000NRG23181120221734095 | Processed | | 25/11/2022 | TN2926010_181122FTO_1163877 | 1734095 |