| 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. |
| 2926003WL038379 | TN-26-003-016-016/70-A | 2 | LAKSHMI | 2926003016/WC/2904762935 | Providing Water Absorption Trenches for Thadiapuram to Paneroothu Periakulam Odai(2021-22) | 7442 | 2926003000NRG23160720220782874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926002_190722APB_FTO_565678 | 782874 |
| 2926003WL0045358 | TN-26-003-016-016/70-A | 2 | LAKSHMI | 2926003016/WC/2904762935 | Providing Water Absorption Trenches for Thadiapuram to Paneroothu Periakulam Odai(2021-22) | 7442 | 2926003000NRG23010820220938706 | Rejected | Account closed | 12/08/2022 | TN2926002_010822FTO_650890 | 938706 |
| 2926003WL0066286 | TN-26-003-016-016/70-A | 2 | LAKSHMI | 2926003016/WC/2904762935 | Providing Water Absorption Trenches for Thadiapuram to Paneroothu Periakulam Odai(2021-22) | 7442 | 2926003000NRG23011020221473516 | Processed | | 12/10/2022 | TN2926002_011022FTO_954867 | 1473516 |