| 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. |
| 2926003WL092595 | TN-26-003-010-010/694-A | 1 | Annal | 2926003010/WC/2904844394 | Providing Water Absorption Trenches for Periakulam Odai in Mela Elanthiakulam Pts (2022-23) | 25766 | 2926003000NRG23140220232098967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_150223APB_FTO_1552253 | 2098967 |
| 2926003WL0098422 | TN-26-003-010-010/694-A | 1 | Annal | 2926003010/WC/2904844394 | Providing Water Absorption Trenches for Periakulam Odai in Mela Elanthiakulam Pts (2022-23) | 25766 | 2926003000NRG23140320232343288 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343288 |