| 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. |
| 2926013WL093283 | 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 | 20224 | 2926013000NRG23160220232144529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926013_170223APB_FTO_1562458 | 2144529 |
| 2926013WL0099142 | 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 | 20224 | 2926013000NRG23180320232359802 | Processed | | 30/03/2023 | TN2926013_180323FTO_1664197 | 2359802 |