| 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. |
| 2926002WL016749 | TN-26-002-022-022/314-A | 1 | S. KUMAR | 2926002022/WC/2904823838 | Providing Water Absorption Trench for Bharathiyar Vadakku Odai in Pudur Pts(2022-23) | 5700 | 2926002000NRG23040620220367167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2926002_060622APB_FTO_279342 | 367167 |
| 2926002WL0023727 | TN-26-002-022-022/314-A | 1 | S. KUMAR | 2926002022/WC/2904823838 | Providing Water Absorption Trench for Bharathiyar Vadakku Odai in Pudur Pts(2022-23) | 5700 | 2926002000NRG23180620220507412 | Processed | | 25/06/2022 | TN2926002_180622FTO_376679 | 507412 |