| 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. |
| 2926002WL077583 | TN-26-002-020-020/266-A | 2 | E.Annal | 2926002020/WC/2904765094 | Providing Water Absorption Trenches for Erandumchollan odai in Kattarankulam Pts (2021-22) | 31061 | 2926002000NRG23211120221755046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_211122APB_FTO_1178400 | 1755046 |
| 2926002WL0098426 | TN-26-002-020-020/266-A | 2 | E.Annal | 2926002020/WC/2904765094 | Providing Water Absorption Trenches for Erandumchollan odai in Kattarankulam Pts (2021-22) | 31061 | 2926002000NRG23150320232343309 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343309 |