| 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. |
| 2926002WL071399 | 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) | 27102 | 2926002000NRG23221020221609911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926002_221022APB_FTO_1056195 | 1609911 |
| 2926002WL0074811 | 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) | 27102 | 2926002000NRG23081120221694530 | Processed | | 15/11/2022 | TN2926002_081122FTO_1121932 | 1694530 |