| 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. |
| 2926010WL090639 | TN-26-010-008-008/1573-A | 1 | Ammaponnu | 2926010008/WC/2904846215 | Water Absorbtion Trench Cutting 2022-23 at Ittamoli puthur Manthai to East Therikadu Supply channel | 18521 | 2926010000NRG23280120232054403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926010_280123APB_FTO_1497525 | 2054403 |
| 2926010WL0098731 | TN-26-010-008-008/1573-A | 1 | Ammaponnu | 2926010008/WC/2904846215 | Water Absorbtion Trench Cutting 2022-23 at Ittamoli puthur Manthai to East Therikadu Supply channel | 18521 | 2926010000NRG23170320232348192 | Processed | | 30/03/2023 | TN2926010_190323FTO_1667378 | 2348192 |