| 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. |
| 2926002WL093745 | 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) | 40317 | 2926002000NRG23180220232158968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_200223APB_FTO_1571582 | 2158968 |
| 2926002WL0104250 | 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) | 40317 | 2926002000NRG23130420232566272 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566272 |