| 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. |
| 2926002WL029913 | TN-26-002-015-015/424-A | 2 | Mayilammal | 2926002015/WC/2904823775 | Providing Water Absorption Trench for Aanthai Mara Odai in Madhavakurichi Pts(2022-2023) 9.90 | 10280 | 2926002000NRG23010720220610602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_040722APB_FTO_477691 | 610602 |
| 2926002WL0054198 | TN-26-002-015-015/424-A | 2 | Mayilammal | 2926002015/WC/2904823775 | Providing Water Absorption Trench for Aanthai Mara Odai in Madhavakurichi Pts(2022-2023) 9.90 | 10280 | 2926002000NRG23240820221146019 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1146019 |