| 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. |
| 2926010WL093144 | 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 | 19111 | 2926010000NRG23160220232139448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926010_160223APB_FTO_1558079 | 2139448 |
| 2926010WL0098466 | 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 | 19111 | 2926010000NRG23150320232344089 | Processed | | 30/03/2023 | TN2926010_150323FTO_1651317 | 2344089 |