| 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. |
| 2926002WL041147 | TN-26-002-001-001/630-A | 2 | Seethalakshmi | 2926002001/WC/2904794990 | Providing Water Absorption Trenches for Kandimadai Odai in Gangaikondan Pts (2021-2022) | 13743 | 2926002000NRG23230720220831886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926002_230722APB_FTO_592612 | 831886 |
| 2926002WL0049087 | TN-26-002-001-001/630-A | 2 | Seethalakshmi | 2926002001/WC/2904794990 | Providing Water Absorption Trenches for Kandimadai Odai in Gangaikondan Pts (2021-2022) | 13743 | 2926002000NRG23110820221012578 | Processed | | 22/08/2022 | TN2926002_110822FTO_709575 | 1012578 |