| 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. |
| 2926010WL094077 | TN-26-010-020-005/614-A | 1 | Patchiammal | 2926010020/WC/2904844341 | Water Absorbtion trench cutting 2022-23 at Vagaikulam Supply Channel in Poolam Pt. | 19532 | 2926010000NRG23200220232170207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926010_200223APB_FTO_1571496 | 2170207 |
| 2926010WL0104269 | TN-26-010-020-005/614-A | 1 | Patchiammal | 2926010020/WC/2904844341 | Water Absorbtion trench cutting 2022-23 at Vagaikulam Supply Channel in Poolam Pt. | 19532 | 2926010000NRG23130420232566400 | Processed | | 15/05/2023 | TN2926010_170423FTO_69140 | 2566400 |