| 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. |
| 2926003WL064377 | TN-26-003-013-013/360-A | 2 | Chella Pandian | 2926003013/WC/2904763004 | Providing Water Aborbtion Trenches for Vadakku poolankulam odai to vellappaneri odai (21-22) | 15036 | 2926003000NRG23240920221419426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_240922APB_FTO_919051 | 1419426 |
| 2926003WL0071621 | TN-26-003-013-013/360-A | 2 | Chella Pandian | 2926003013/WC/2904763004 | Providing Water Aborbtion Trenches for Vadakku poolankulam odai to vellappaneri odai (21-22) | 15036 | 2926003000NRG23271020221617502 | Processed | | 05/11/2022 | TN2926002_271022FTO_1066912 | 1617502 |