| 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. |
| 2926002WL025317 | TN-26-002-015-015/424-A | 2 | Mayilammal | 2926002015/WC/2904823756 | Providing Water Absorption Trench for Arugankulam Channel in Madhavakurichi Pts(2022-23) 9.75 | 8842 | 2926002000NRG23230620220533899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926002_240622APB_FTO_412560 | 533899 |
| 2926002WL0032993 | TN-26-002-015-015/424-A | 2 | Mayilammal | 2926002015/WC/2904823756 | Providing Water Absorption Trench for Arugankulam Channel in Madhavakurichi Pts(2022-23) 9.75 | 8842 | 2926002000NRG23070720220672140 | Processed | | 16/07/2022 | TN2926002_120722FTO_527244 | 672140 |