| 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. |
| 2926010WL077291 | TN-26-010-018-018/538-A | 1 | ESSAKKIAMMAL | 2926010018/WC/2904665224 | WATER ABSORPTION TRENCH CUTTING 2020-21 at Alwarkulam Supply Channel at T.Nanguneri Pt | 15050 | 2926010000NRG23191120221745565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926010_191122APB_FTO_1172058 | 1745565 |
| 2926010WL0098465 | TN-26-010-018-018/538-A | 1 | ESSAKKIAMMAL | 2926010018/WC/2904665224 | WATER ABSORPTION TRENCH CUTTING 2020-21 at Alwarkulam Supply Channel at T.Nanguneri Pt | 15050 | 2926010000NRG23150320232344087 | Processed | | 30/03/2023 | TN2926010_150323FTO_1651317 | 2344087 |