| 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. |
| 2926012WL096278 | TN-26-012-006-006/1583-A | 1 | Pabila | 2926012006/WC/2904843978 | Providing SunkanPond for Manpothai MTP at Vadakkankulam Vpt | 15010 | 2926012000NRG23030320232247188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926012_030323APB_FTO_1614096 | 2247188 |
| 2926012WL0104107 | TN-26-012-006-006/1583-A | 1 | Pabila | 2926012006/WC/2904843978 | Providing SunkanPond for Manpothai MTP at Vadakkankulam Vpt | 15010 | 2926012000NRG23080420232565590 | Processed | | 15/05/2023 | TN2926012_080423FTO_30638 | 2565590 |