| 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. |
| 2926003WL022349 | TN-26-003-016-016/70-A | 2 | LAKSHMI | 2926003016/WC/2904762935 | Providing Water Absorption Trenches for Thadiapuram to Paneroothu Periakulam Odai(2021-22) | 4468 | 2926003000NRG23170620220483476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926002_180622APB_FTO_375810 | 483476 |
| 2926003WL0032442 | TN-26-003-016-016/70-A | 2 | LAKSHMI | 2926003016/WC/2904762935 | Providing Water Absorption Trenches for Thadiapuram to Paneroothu Periakulam Odai(2021-22) | 4468 | 2926003000NRG23050720220665959 | Rejected | Account closed | 18/08/2022 | TN2926002_060722FTO_490929 | 665959 |
| 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) | 4468 | 2926003000NRG23011020221473517 | Processed | | 12/10/2022 | TN2926002_011022FTO_954867 | 1473517 |