| 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. |
| 2926002WL016558 | 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 | 5553 | 2926002000NRG23040620220360367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2926002_040622APB_FTO_273763 | 360367 |
| 2926002WL0020835 | 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 | 5553 | 2926002000NRG23160620220460759 | Processed | | 25/06/2022 | TN2926002_160622FTO_353527 | 460759 |