| 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. |
| 2926003WL094191 | TN-26-003-010-010/1008-A | 1 | ANNATHAI | 2926003010/WC/2904844394 | Providing Water Absorption Trenches for Periakulam Odai in Mela Elanthiakulam Pts (2022-23) | 26105 | 2926003000NRG23200220232175986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_200223APB_FTO_1574268 | 2175986 |
| 2926003WL0104253 | TN-26-003-010-010/1008-A | 1 | ANNATHAI | 2926003010/WC/2904844394 | Providing Water Absorption Trenches for Periakulam Odai in Mela Elanthiakulam Pts (2022-23) | 26105 | 2926003000NRG23130420232566285 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566285 |