| 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. |
| 2926010WL102680 | TN-26-010-027-027/119-A | 2 | Therauskovilpillai | 2926010027/WC/2904841641 | Water Absorption Trench cutting 2022-23 at Manimutharu Supply Channel in Sindamani Pt | 21240 | 2926010000NRG23310320232506242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2926010_310323APB_FTO_1720150 | 2506242 |
| 2926010WL0104659 | TN-26-010-027-027/119-A | 2 | Therauskovilpillai | 2926010027/WC/2904841641 | Water Absorption Trench cutting 2022-23 at Manimutharu Supply Channel in Sindamani Pt | 21240 | 2926010000NRG23260620232567863 | Processed | | 13/07/2023 | TN2926010_260623FTO_426365 | 2567863 |