| 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. |
| 2926003WL055787 | TN-26-003-013-013/148-A | 2 | DURAICHI | 2926003013/WC/2904749400 | Providing Water Absorption Trenches for Ramayanpatty Sastha Odai in Vellapaneri Panchayat | 15485 | 2926003000NRG22280220222216017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2926002_280222APB_FTO_2754529 | 2216017 |
| 2926003WL0063128 | TN-26-003-013-013/148-A | 2 | DURAICHI | 2926003013/WC/2904749400 | Providing Water Absorption Trenches for Ramayanpatty Sastha Odai in Vellapaneri Panchayat | 15485 | 2926003000NRG22080420222474825 | Rejected | Account closed | 06/05/2022 | TN2926002_080422FTO_49003 | 2474825 |
| 2926003WL0063576 | TN-26-003-013-013/148-A | 2 | DURAICHI | 2926003013/WC/2904749400 | Providing Water Absorption Trenches for Ramayanpatty Sastha Odai in Vellapaneri Panchayat | 15485 | 2926003000NRG22090620222475923 | Processed | | 15/06/2022 | TN2926002_090622FTO_310905 | 2475923 |