| 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. |
| 2926003WL011971 | TN-26-003-010-010/625-A | 1 | Ulagammal | 2926003010/WC/2904749381 | Providing Water Absorption Trenches for Karuvandhankulam odai in Melailanthaikulam Pts (2021-22) | 2244 | 2926003000NRG23240520220263986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2926002_240522APB_FTO_229087 | 263986 |
| 2926003WL0017622 | TN-26-003-010-010/625-A | 1 | Ulagammal | 2926003010/WC/2904749381 | Providing Water Absorption Trenches for Karuvandhankulam odai in Melailanthaikulam Pts (2021-22) | 2244 | 2926003000NRG23090620220395131 | Processed | | 15/06/2022 | TN2926002_090622FTO_310868 | 395131 |