| 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. |
| 2926002WL096768 | TN-26-002-007-007/34-A | 1 | Y.Mani | 2926002007/WC/2904838132 | Providing Water Absorption Trenches for Nangannachan Odai in Pillaiyarkulam Pts (2022-23) | 41424 | 2926002000NRG23040320232269757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_060323APB_FTO_1620633 | 2269757 |
| 2926002WL0104256 | TN-26-002-007-007/34-A | 1 | Y.Mani | 2926002007/WC/2904838132 | Providing Water Absorption Trenches for Nangannachan Odai in Pillaiyarkulam Pts (2022-23) | 41424 | 2926002000NRG23130420232566296 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566296 |