| 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. |
| 2926002WL097947 | TN-26-002-030-030/254-A | 3 | Mariya Jeyanthi | 2926002030/WC/2904846174 | Providing Water Absorption Trenches for Kanarpatty East Odai in Kanarpatti Panchayat(2022-23) | 42371 | 2926002000NRG23130320232320789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_140323APB_FTO_1646185 | 2320789 |
| 2926002WL0104125 | TN-26-002-030-030/254-A | 3 | Mariya Jeyanthi | 2926002030/WC/2904846174 | Providing Water Absorption Trenches for Kanarpatty East Odai in Kanarpatti Panchayat(2022-23) | 42371 | 2926002000NRG23100420232565714 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565714 |