| 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. |
| 2926012WL090363 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904844355 | Providing Water Absorbtion Trenches at Visadi kulam Supply channel in Danakarkulam Vpt22-23 | 13623 | 2926012000NRG23270120232043706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926012_280123APB_FTO_1496504 | 2043706 |
| 2926012WL0098376 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904844355 | Providing Water Absorbtion Trenches at Visadi kulam Supply channel in Danakarkulam Vpt22-23 | 13623 | 2926012000NRG23140320232340792 | Processed | | 30/03/2023 | TN2926012_140323FTO_1647400 | 2340792 |