| 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. |
| 2926002WL075824 | TN-26-002-020-020/602-A | 2 | Madathy | 2926002020/WC/2904765094 | Providing Water Absorption Trenches for Erandumchollan odai in Kattarankulam Pts (2021-22) | 29882 | 2926002000NRG23121120221716981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926002_121122APB_FTO_1142764 | 1716981 |
| 2926002WL0077804 | TN-26-002-020-020/602-A | 2 | Madathy | 2926002020/WC/2904765094 | Providing Water Absorption Trenches for Erandumchollan odai in Kattarankulam Pts (2021-22) | 29882 | 2926002000NRG23231120221758736 | Processed | | 09/12/2022 | TN2926002_231122FTO_1187284 | 1758736 |