| 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. |
| 2926010WL093854 | TN-26-010-022-022/76-A | 2 | Esskkiammal | 2926010022/WC/2904841649 | WaterAbsorbtionTrenchCutting 2022-23 at Karankadu Kulam Osikattan Kovil Supply Channel in Signeri Pt | 19480 | 2926010000NRG23180220232163171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926010_180223APB_FTO_1568601 | 2163171 |
| 2926010WL0098503 | TN-26-010-022-022/76-A | 2 | Esskkiammal | 2926010022/WC/2904841649 | WaterAbsorbtionTrenchCutting 2022-23 at Karankadu Kulam Osikattan Kovil Supply Channel in Signeri Pt | 19480 | 2926010000NRG23150320232344282 | Processed | | 30/03/2023 | TN2926010_150323FTO_1651317 | 2344282 |