| 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. |
| 2926013WL080903 | TN-26-013-021-021/191-A | 2 | S.Vattal Petchi | 2926013021/WC/2904846560 | Water Absorption Trench Cutting at Elakkarivilai Supply Channel in Edayankudi Pts 22-23 | 17229 | 2926013000NRG23081220221811467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926013_091222APB_FTO_1254688 | 1811467 |
| 2926013WL0099578 | TN-26-013-021-021/191-A | 2 | S.Vattal Petchi | 2926013021/WC/2904846560 | Water Absorption Trench Cutting at Elakkarivilai Supply Channel in Edayankudi Pts 22-23 | 17229 | 2926013000NRG23200320232380273 | Processed | | 30/03/2023 | TN2926013_200323FTO_1669841 | 2380273 |