| 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. |
| 2926012WL097399 | TN-26-012-006-006/1583-A | 1 | Pabila | 2926012006/WC/2904843978 | Providing SunkanPond for Manpothai MTP at Vadakkankulam Vpt | 15490 | 2926012000NRG23100320232294358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926012_100323APB_FTO_1636760 | 2294358 |
| 2926012WL0104405 | TN-26-012-006-006/1583-A | 1 | Pabila | 2926012006/WC/2904843978 | Providing SunkanPond for Manpothai MTP at Vadakkankulam Vpt | 15490 | 2926012000NRG23170420232566865 | Processed | | 15/05/2023 | TN2926012_170423FTO_69164 | 2566865 |