| 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. |
| 2926002WL073271 | TN-26-002-005-005/871-A | 1 | SELVI | 2926002005/WC/2904814941 | water Absorption Trenches for Alavanthankulam Marukal Odai in Pallikotttai Pts (2021-2022)16.50 | 28313 | 2926002000NRG23311020221652531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2926002_311022APB_FTO_1088340 | 1652531 |
| 2926002WL0076247 | TN-26-002-005-005/871-A | 1 | SELVI | 2926002005/WC/2904814941 | water Absorption Trenches for Alavanthankulam Marukal Odai in Pallikotttai Pts (2021-2022)16.50 | 28313 | 2926002000NRG23151120221729629 | Processed | | 25/11/2022 | TN2926002_151122FTO_1153792 | 1729629 |