| 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. |
| 2926002WL034552 | 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) | 11836 | 2926002000NRG23080720220699945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_090722APB_FTO_511884 | 699945 |
| 2926002WL0054145 | 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) | 11836 | 2926002000NRG23240820221145766 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1145766 |