| 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. |
| 2926003WL012123 | TN-26-003-007-007/134-A | 2 | Jeyalakshmi | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 2475 | 2926003000NRG23250520220269929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2926002_250522APB_FTO_230808 | 269929 |
| 2926003WL0017614 | TN-26-003-007-007/134-A | 2 | Jeyalakshmi | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 2475 | 2926003000NRG23090620220395109 | Processed | | 15/06/2022 | TN2926002_090622FTO_310868 | 395109 |