| 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. |
| 2926013WL083631 | TN-26-013-004-004/689-A | 3 | Mariya Malliga | 2926013004/WC/2904846557 | Water Asorption Trench Cutting at Moolakkad to Kattaneri Odai in Samugarengapuram Pts 22-23 | 17873 | 2926013000NRG23221220221871977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926013_221222APB_FTO_1320331 | 1871977 |
| 2926013WL0099587 | TN-26-013-004-004/689-A | 3 | Mariya Malliga | 2926013004/WC/2904846557 | Water Asorption Trench Cutting at Moolakkad to Kattaneri Odai in Samugarengapuram Pts 22-23 | 17873 | 2926013000NRG23200320232380763 | Processed | | 30/03/2023 | TN2926013_200323FTO_1669841 | 2380763 |