| 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. |
| 2926003WL101442 | TN-26-003-010-010/519-A | 1 | Rebekkal | 2926003010/WC/2904844394 | Providing Water Absorption Trenches for Periakulam Odai in Mela Elanthiakulam Pts (2022-23) | 30430 | 2926003000NRG23270320232462609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_270323APB_FTO_1701500 | 2462609 |
| 2926003WL0104040 | TN-26-003-010-010/519-A | 1 | Rebekkal | 2926003010/WC/2904844394 | Providing Water Absorption Trenches for Periakulam Odai in Mela Elanthiakulam Pts (2022-23) | 30430 | 2926003000NRG23080420232565190 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565190 |