| 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. |
| 2926003WL071218 | TN-26-003-016-016/518-A | 3 | Indirani | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 17931 | 2926003000NRG23221020221600826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926002_221022APB_FTO_1054936 | 1600826 |
| 2926003WL0074818 | TN-26-003-016-016/518-A | 3 | Indirani | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 17931 | 2926003000NRG23081120221694548 | Rejected | Account closed | 19/11/2022 | TN2926002_081122FTO_1121932 | 1694548 |
| 2926003WL0079119 | TN-26-003-016-016/518-A | 3 | Indirani | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 17931 | 2926003000NRG23291120221781541 | Processed | | 06/02/2023 | TN2926002_061222FTO_1243083 | 1781541 |