| 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. |
| 2926012WL068394 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904844353 | Providing Water Absorbtion Trenches at Koliyankulam to Adangarkulam Channel in Danakarkulam Vpt 22- | 9323 | 2926012000NRG23131020221528064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926012_141022APB_FTO_1008575 | 1528064 |
| 2926012WL0074723 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904844353 | Providing Water Absorbtion Trenches at Koliyankulam to Adangarkulam Channel in Danakarkulam Vpt 22- | 9323 | 2926012000NRG23071120221692885 | Processed | | 15/11/2022 | TN2926012_071122FTO_1119285 | 1692885 |