| 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. |
| 2926002WL045084 | TN-26-002-009-009/178-A | 1 | S. Chellammal | 2926002009/WC/2904824132 | Providing Water Absorption Trench for Manguni Odai in Pirancheri Pts (2021-22) | 15724 | 2926002000NRG23010820220932415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2926002_010822APB_FTO_647090 | 932415 |
| 2926002WL0055249 | TN-26-002-009-009/178-A | 1 | S. Chellammal | 2926002009/WC/2904824132 | Providing Water Absorption Trench for Manguni Odai in Pirancheri Pts (2021-22) | 15724 | 2926002000NRG23260820221151688 | Processed | | 05/09/2022 | TN2926002_260822FTO_775411 | 1151688 |