| 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. |
| 2926002WL096841 | TN-26-002-039-039/224-A | 1 | Muthu Lakshmi | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 41633 | 2926002000NRG23060320232274071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_060323APB_FTO_1622467 | 2274071 |
| 2926002WL0104247 | TN-26-002-039-039/224-A | 1 | Muthu Lakshmi | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 41633 | 2926002000NRG23130420232566211 | Rejected | Account closed | 20/05/2023 | TN2926002_130423FTO_47639 | 2566211 |
| 2926002WL0104492 | TN-26-002-039-039/224-A | 1 | Muthu Lakshmi | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 41633 | 2926002000NRG23260520232567309 | Processed | | 16/06/2023 | TN2926002_260523FTO_257661 | 2567309 |