| 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. |
| 2926010WL088565 | TN-26-010-020-006/508-A | 1 | ambeka | 2926010020/WC/2904844341 | Water Absorbtion trench cutting 2022-23 at Vagaikulam Supply Channel in Poolam Pt. | 18042 | 2926010000NRG23130120231997134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926010_130123APB_FTO_1441153 | 1997134 |
| 2926010WL0098502 | TN-26-010-020-006/508-A | 1 | ambeka | 2926010020/WC/2904844341 | Water Absorbtion trench cutting 2022-23 at Vagaikulam Supply Channel in Poolam Pt. | 18042 | 2926010000NRG23150320232344279 | Processed | | 30/03/2023 | TN2926010_150323FTO_1651317 | 2344279 |