| 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. |
| 2926003WL066259 | TN-26-003-013-013/582-A | 3 | Maharajan | 2926003013/WC/2904762993 | Providing Water Aborbtion Trenches for Muthiahpuram odai Vellappaneri Panchayat 21-22 | 15952 | 2926003000NRG23011020221472221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_011022APB_FTO_954064 | 1472221 |
| 2926003WL0071621 | TN-26-003-013-013/582-A | 3 | Maharajan | 2926003013/WC/2904762993 | Providing Water Aborbtion Trenches for Muthiahpuram odai Vellappaneri Panchayat 21-22 | 15952 | 2926003000NRG23271020221617505 | Rejected | Account closed | 09/11/2022 | TN2926002_271022FTO_1066912 | 1617505 |
| 2926003WL0077002 | TN-26-003-013-013/582-A | 3 | Maharajan | 2926003013/WC/2904762993 | Providing Water Aborbtion Trenches for Muthiahpuram odai Vellappaneri Panchayat 21-22 | 15952 | 2926003000NRG23181120221739296 | Processed | | 25/11/2022 | TN2926002_181122FTO_1167140 | 1739296 |