| 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. |
| 2926003WL092704 | TN-26-003-016-016/132-A | 2 | JEYA | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 25861 | 2926003000NRG23150220232108412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_150223APB_FTO_1552412 | 2108412 |
| 2926003WL0098434 | TN-26-003-016-016/132-A | 2 | JEYA | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 25861 | 2926003000NRG23150320232343363 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343363 |