| 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. |
| 2926013WL101873 | 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 | 22017 | 2926013000NRG23300320232476966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2926013_300323APB_FTO_1714156 | 2476966 |
| 2926013WL0104683 | 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 | 22017 | 2926013000NRG23270620232567917 | Processed | | 13/07/2023 | TN2926013_270623FTO_431205 | 2567917 |