| 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. |
| 2926003WL096924 | TN-26-003-016-016/132-A | 2 | JEYA | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 28096 | 2926003000NRG23060320232278253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_060323APB_FTO_1624812 | 2278253 |
| 2926003WL0104260 | TN-26-003-016-016/132-A | 2 | JEYA | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 28096 | 2926003000NRG23130420232566323 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566323 |