| 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. |
| 2926010WL098149 | TN-26-010-008-008/1379-A | 1 | Sakthikala | 2926010008/WC/2904846214 | Water Absorbtion Trench Cutting 2022-23 at Ittamoli Panchayat Office to Therikadu Oodai Supply Chann | 20428 | 2926010000NRG23130320232331278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926010_140323APB_FTO_1646541 | 2331278 |
| 2926010WL0104127 | TN-26-010-008-008/1379-A | 1 | Sakthikala | 2926010008/WC/2904846214 | Water Absorbtion Trench Cutting 2022-23 at Ittamoli Panchayat Office to Therikadu Oodai Supply Chann | 20428 | 2926010000NRG23100420232565717 | Processed | | 15/05/2023 | TN2926010_100423FTO_38729 | 2565717 |