| 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. |
| 2926002WL043445 | TN-26-002-018-018/666-A | 1 | Chandral | 2926002018/WC/2904794740 | Providing Water Absoption Trenches for Seethaikuruchi to Pallikottai odai in Therkupatty Pts | 15321 | 2926002000NRG23290720220890644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926002_300722APB_FTO_635511 | 890644 |
| 2926002WL0056674 | TN-26-002-018-018/666-A | 1 | Chandral | 2926002018/WC/2904794740 | Providing Water Absoption Trenches for Seethaikuruchi to Pallikottai odai in Therkupatty Pts | 15321 | 2926002000NRG23010920221213230 | Processed | | 14/10/2022 | TN2926002_010922FTO_810628 | 1213230 |