| 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. |
| 2926003WL006005 | TN-26-003-016-016/132-A | 2 | JEYA | 2926003016/WC/2904762935 | Providing Water Absorption Trenches for Thadiapuram to Paneroothu Periakulam Odai(2021-22) | 1046 | 2926003000NRG23090520220128412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_110522APB_FTO_194535 | 128412 |
| 2926003WL0054243 | TN-26-003-016-016/132-A | 2 | JEYA | 2926003016/WC/2904762935 | Providing Water Absorption Trenches for Thadiapuram to Paneroothu Periakulam Odai(2021-22) | 1046 | 2926003000NRG23240820221146316 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1146316 |