| 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. |
| 2926003WL071300 | TN-26-003-009-009/487-A | 2 | V.Ajitha | 2926003009/WC/2904840711 | Water Absorption Trenches for Pulathan Kinary Odai in Pattikulam Supply channel in Devarkulam Pts | 17808 | 2926003000NRG23221020221604941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926002_221022APB_FTO_1054452 | 1604941 |
| 2926003WL0074812 | TN-26-003-009-009/487-A | 2 | V.Ajitha | 2926003009/WC/2904840711 | Water Absorption Trenches for Pulathan Kinary Odai in Pattikulam Supply channel in Devarkulam Pts | 17808 | 2926003000NRG23081120221694531 | Processed | | 15/11/2022 | TN2926002_081122FTO_1121932 | 1694531 |