| 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. |
| 2926003WL051916 | TN-26-003-013-013/360-A | 2 | Chella Pandian | 2926003013/WC/2904763004 | Providing Water Aborbtion Trenches for Vadakku poolankulam odai to vellappaneri odai (21-22) | 11458 | 2926003000NRG23190820221083934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926002_220822APB_FTO_755009 | 1083934 |
| 2926003WL0062628 | TN-26-003-013-013/360-A | 2 | Chella Pandian | 2926003013/WC/2904763004 | Providing Water Aborbtion Trenches for Vadakku poolankulam odai to vellappaneri odai (21-22) | 11458 | 2926003000NRG23190920221365450 | Processed | | 14/10/2022 | TN2926002_190922FTO_891500 | 1365450 |