| 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. |
| 2926003WL099928 | TN-26-003-016-016/576-A | 1 | Vasantha | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 29748 | 2926003000NRG23200320232398273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_210323APB_FTO_1676259 | 2398273 |
| 2926003WL0104048 | TN-26-003-016-016/576-A | 1 | Vasantha | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 29748 | 2926003000NRG23080420232565220 | Rejected | Account closed | 20/05/2023 | TN2926002_100423FTO_37082 | 2565220 |
| 2926003WL0104496 | TN-26-003-016-016/576-A | 1 | Vasantha | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 29748 | 2926003000NRG23260520232567324 | Processed | | 17/06/2023 | TN2926002_260523FTO_260739 | 2567324 |