| 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. |
| 2926002WL052731 | TN-26-002-018-018/725-A | 2 | Vidhya | 2926002018/WC/2904794740 | Providing Water Absoption Trenches for Seethaikuruchi to Pallikottai odai in Therkupatty Pts | 18747 | 2926002000NRG23200820221103873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926002_200822APB_FTO_746616 | 1103873 |
| 2926002WL0060869 | TN-26-002-018-018/725-A | 2 | Vidhya | 2926002018/WC/2904794740 | Providing Water Absoption Trenches for Seethaikuruchi to Pallikottai odai in Therkupatty Pts | 18747 | 2926002000NRG23140920221326051 | Processed | | 14/10/2022 | TN2926002_140922FTO_869333 | 1326051 |