| 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. |
| 2926002WL034043 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904824132 | Providing Water Absorption Trench for Manguni Odai in Pirancheri Pts (2021-22) | 11632 | 2926002000NRG23080720220688266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_090722APB_FTO_510228 | 688266 |
| 2926002WL0054241 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904824132 | Providing Water Absorption Trench for Manguni Odai in Pirancheri Pts (2021-22) | 11632 | 2926002000NRG23240820221146311 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1146311 |