| 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. |
| 2926012WL090154 | TN-26-012-013-002/747-A | 1 | Arumugam | 2926012013/WC/2904846190 | Providing Water Absorbtion Trenches at Malaisamykoil Odai in Pazhavoor Vpt 22-23 | 13562 | 2926012000NRG23270120232037647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926012_280123APB_FTO_1494278 | 2037647 |
| 2926012WL0098458 | TN-26-012-013-002/747-A | 1 | Arumugam | 2926012013/WC/2904846190 | Providing Water Absorbtion Trenches at Malaisamykoil Odai in Pazhavoor Vpt 22-23 | 13562 | 2926012000NRG23150320232343936 | Processed | | 30/03/2023 | TN2926012_150323FTO_1650692 | 2343936 |