| 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. |
| 2926013WL097198 | TN-26-013-022-022/64-A | 2 | Bavani.S | 2926013022/WC/2904795039 | Pro.Water Abso.Tren.Cutting at Nedunkulam Northside S/c in Soundrapandiyapuram Pts 21-22 | 21119 | 2926013000NRG23090320232287098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926013_100323APB_FTO_1637002 | 2287098 |
| 2926013WL0104414 | TN-26-013-022-022/64-A | 2 | Bavani.S | 2926013022/WC/2904795039 | Pro.Water Abso.Tren.Cutting at Nedunkulam Northside S/c in Soundrapandiyapuram Pts 21-22 | 21119 | 2926013000NRG23170420232566915 | Processed | | 15/05/2023 | TN2926013_170423FTO_70012 | 2566915 |