| 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. |
| 2926003WL041754 | TN-26-003-013-013/662-A | 3 | Rajeshwari | 2926003013/WC/2904763012 | Providing Water Absorption Trenches for Therkku Poolankulam to Muthiahpuram Odai (21-22) | 8294 | 2926003000NRG23230720220849340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926002_250722APB_FTO_602943 | 849340 |
| 2926003WL0056689 | TN-26-003-013-013/662-A | 3 | Rajeshwari | 2926003013/WC/2904763012 | Providing Water Absorption Trenches for Therkku Poolankulam to Muthiahpuram Odai (21-22) | 8294 | 2926003000NRG23010920221213256 | Processed | | 14/10/2022 | TN2926002_010922FTO_810628 | 1213256 |