| 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. |
| 2926010WL095427 | 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 | 19699 | 2926010000NRG23270220232218405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926010_270223APB_FTO_1595555 | 2218405 |
| 2926010WL0104401 | 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 | 19699 | 2926010000NRG23170420232566856 | Processed | | 15/05/2023 | TN2926010_170423FTO_69140 | 2566856 |