| 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. |
| 2926002WL051165 | TN-26-002-001-001/2236-A | 1 | M.pornam | 2926002001/WC/2904794988 | Providing Water Absorption Trenches for Kottaiyadi Vadakku Odai in Gangaikondan Pts (2021-2022) | 17406 | 2926002000NRG23130820221065043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926002_160822APB_FTO_723068 | 1065043 |
| 2926002WL0060786 | TN-26-002-001-001/2236-A | 1 | M.pornam | 2926002001/WC/2904794988 | Providing Water Absorption Trenches for Kottaiyadi Vadakku Odai in Gangaikondan Pts (2021-2022) | 17406 | 2926002000NRG23130920221324918 | Processed | | 14/10/2022 | TN2926002_130922FTO_865105 | 1324918 |