| 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. |
| 2926013WL099512 | TN-26-013-021-021/191-A | 2 | S.Vattal Petchi | 2926013021/WC/2904872760 | Water Absorption Trench Cutting at Edayankudi to Uppachampadu Supply Channel in Edayankudi Pts 22-23 | 21327 | 2926013000NRG23200320232377275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926013_200323APB_FTO_1669685 | 2377275 |
| 2926013WL0104454 | TN-26-013-021-021/191-A | 2 | S.Vattal Petchi | 2926013021/WC/2904872760 | Water Absorption Trench Cutting at Edayankudi to Uppachampadu Supply Channel in Edayankudi Pts 22-23 | 21327 | 2926013000NRG23190420232567111 | Processed | | 15/05/2023 | TN2926013_190423FTO_76440 | 2567111 |