| 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. |
| 2926002WL102217 | TN-26-002-001-001/2236-A | 1 | M.pornam | 2926002001/WC/2904846189 | Providing Water Absorption Trenches for OOrani Channel in Gangaikondan Pt(2022-23) | 44529 | 2926002000NRG23310320232490287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2926002_310323APB_FTO_1717964 | 2490287 |
| 2926002WL0104660 | TN-26-002-001-001/2236-A | 1 | M.pornam | 2926002001/WC/2904846189 | Providing Water Absorption Trenches for OOrani Channel in Gangaikondan Pt(2022-23) | 44529 | 2926002000NRG23270620232567868 | Processed | | 13/07/2023 | TN2926002_270623FTO_428710 | 2567868 |