| 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. |
| 2926012WL097384 | TN-26-012-003-003/1390-A | 1 | D. Muthu Lakshmi | 2926012003/WC/2904846157 | Providing Water Absorbtion trenches at Punchaikuttikulam inlet channel in Kavalkinaru Vpt 22-23 | 15670 | 2926012000NRG23100320232293740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926012_100323APB_FTO_1636776 | 2293740 |
| 2926012WL0104394 | TN-26-012-003-003/1390-A | 1 | D. Muthu Lakshmi | 2926012003/WC/2904846157 | Providing Water Absorbtion trenches at Punchaikuttikulam inlet channel in Kavalkinaru Vpt 22-23 | 15670 | 2926012000NRG23170420232566839 | Processed | | 15/05/2023 | TN2926012_170423FTO_68440 | 2566839 |