| 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. |
| 2926002WL041287 | TN-26-002-018-018/725-A | 2 | Vidhya | 2926002018/WC/2904794740 | Providing Water Absoption Trenches for Seethaikuruchi to Pallikottai odai in Therkupatty Pts | 14584 | 2926002000NRG23230720220836932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926002_230722APB_FTO_593046 | 836932 |
| 2926002WL0049109 | TN-26-002-018-018/725-A | 2 | Vidhya | 2926002018/WC/2904794740 | Providing Water Absoption Trenches for Seethaikuruchi to Pallikottai odai in Therkupatty Pts | 14584 | 2926002000NRG23110820221012709 | Processed | | 22/08/2022 | TN2926002_110822FTO_709575 | 1012709 |