| 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. |
| 2926012WL093843 | TN-26-012-004-013/2112-A | 1 | Anitha | 2926012004/WC/2904846210 | Providing Water Absorbtion trenches at Azhagappapuram Tank inlet channel in T.Vallioor Vpt 22-23 | 14414 | 2926012000NRG23180220232162687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926012_180223APB_FTO_1568429 | 2162687 |
| 2926012WL0098382 | TN-26-012-004-013/2112-A | 1 | Anitha | 2926012004/WC/2904846210 | Providing Water Absorbtion trenches at Azhagappapuram Tank inlet channel in T.Vallioor Vpt 22-23 | 14414 | 2926012000NRG23140320232341035 | Processed | | 30/03/2023 | TN2926012_140323FTO_1647400 | 2341035 |