| 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. |
| 2926003WL101358 | TN-26-003-016-016/20-A | 2 | SELLTHAI | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 30120 | 2926003000NRG23260320232459790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_270323APB_FTO_1701334 | 2459790 |
| 2926003WL0104048 | TN-26-003-016-016/20-A | 2 | SELLTHAI | 2926003016/WC/2904844383 | Providing Water Absorption Trenches for Pulliyankulam Odai in Sundankurichi Pts (2022-23) | 30120 | 2926003000NRG23080420232565219 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565219 |