| 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. |
| 2926003WL092501 | TN-26-003-016-016/452-A | 2 | PAYCHIYAMMAL | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 25109 | 2926003000NRG23140220232090844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_140223APB_FTO_1549582 | 2090844 |
| 2926003WL0098420 | TN-26-003-016-016/452-A | 2 | PAYCHIYAMMAL | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 25109 | 2926003000NRG23140320232343280 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343280 |