| 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. |
| 2926010WL093065 | 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 | 19305 | 2926010000NRG23160220232136305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926010_160223APB_FTO_1557625 | 2136305 |
| 2926010WL0098731 | 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 | 19305 | 2926010000NRG23170320232348193 | Processed | | 30/03/2023 | TN2926010_190323FTO_1667378 | 2348193 |