| 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. |
| 2926010WL074070 | TN-26-010-008-008/1573-A | 1 | Ammaponnu | 2926010008/WC/2904846215 | Water Absorbtion Trench Cutting 2022-23 at Ittamoli puthur Manthai to East Therikadu Supply channel | 14031 | 2926010000NRG23041120221665722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2926010_041122APB_FTO_1105173 | 1665722 |
| 2926010WL0076704 | TN-26-010-008-008/1573-A | 1 | Ammaponnu | 2926010008/WC/2904846215 | Water Absorbtion Trench Cutting 2022-23 at Ittamoli puthur Manthai to East Therikadu Supply channel | 14031 | 2926010000NRG23181120221734075 | Processed | | 25/11/2022 | TN2926010_181122FTO_1163877 | 1734075 |