| 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. |
| 2926002WL095189 | TN-26-002-007-003/1489-A | 2 | mupidathi | 2926002007/WC/2904846135 | Providing Water Absorption Trenches for Kuruchi Nagar Odai in Pillaiyarkulam Panchayat (2022-23) | 41072 | 2926002000NRG23250220232211148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_270223APB_FTO_1596070 | 2211148 |
| 2926002WL0104256 | TN-26-002-007-003/1489-A | 2 | mupidathi | 2926002007/WC/2904846135 | Providing Water Absorption Trenches for Kuruchi Nagar Odai in Pillaiyarkulam Panchayat (2022-23) | 41072 | 2926002000NRG23130420232566297 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566297 |