| 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. |
| 2926013WL100259 | TN-26-013-009-009/364-A | 1 | P.Rajakani | 2926013009/WC/2904846517 | Water Absorption Trench Cutting At Sooduyarthanvilai West Supply Chennal in K.Puthur Pts 22-23 | 21761 | 2926013000NRG23230320232415160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926013_240323APB_FTO_1688191 | 2415160 |
| 2926013WL0104452 | TN-26-013-009-009/364-A | 1 | P.Rajakani | 2926013009/WC/2904846517 | Water Absorption Trench Cutting At Sooduyarthanvilai West Supply Chennal in K.Puthur Pts 22-23 | 21761 | 2926013000NRG23190420232567105 | Processed | | 15/05/2023 | TN2926013_190423FTO_76440 | 2567105 |