| 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. |
| 2926002WL043324 | TN-26-002-001-001/2236-A | 1 | M.pornam | 2926002001/WC/2904794988 | Providing Water Absorption Trenches for Kottaiyadi Vadakku Odai in Gangaikondan Pts (2021-2022) | 15217 | 2926002000NRG23290720220887604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926002_300722APB_FTO_635432 | 887604 |
| 2926002WL0056665 | TN-26-002-001-001/2236-A | 1 | M.pornam | 2926002001/WC/2904794988 | Providing Water Absorption Trenches for Kottaiyadi Vadakku Odai in Gangaikondan Pts (2021-2022) | 15217 | 2926002000NRG23010920221213215 | Processed | | 14/10/2022 | TN2926002_010922FTO_810628 | 1213215 |