| 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. |
| 2926012WL100331 | TN-26-012-004-004/598-A | 1 | V. Mallika | 2926012004/WC/2904846205 | Providing Water Absorbtion trenches at Venthankulam supply Channel in T.Vallioor Vpt 22-23 | 16248 | 2926012000NRG23230320232417875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926012_240323APB_FTO_1688550 | 2417875 |
| 2926012WL0104082 | TN-26-012-004-004/598-A | 1 | V. Mallika | 2926012004/WC/2904846205 | Providing Water Absorbtion trenches at Venthankulam supply Channel in T.Vallioor Vpt 22-23 | 16248 | 2926012000NRG23080420232565481 | Processed | | 15/05/2023 | TN2926012_080423FTO_30285 | 2565481 |