| 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. |
| 2926003WL064387 | 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 | 15234 | 2926003000NRG23240920221419967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_260922APB_FTO_924268 | 1419967 |
| 2926003WL0071605 | 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 | 15234 | 2926003000NRG23271020221617475 | Processed | | 05/11/2022 | TN2926002_271022FTO_1066912 | 1617475 |