| 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. |
| 2926003WL065417 | TN-26-003-013-013/395-A | 3 | Ramar | 2926003013/WC/2904763007 | Providing Water Absorption Trenches for Therkku Poolankulam Odai in Vellappaneri (21-22) | 15917 | 2926003000NRG23300920221445963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_011022APB_FTO_954318 | 1445963 |
| 2926003WL0071623 | TN-26-003-013-013/395-A | 3 | Ramar | 2926003013/WC/2904763007 | Providing Water Absorption Trenches for Therkku Poolankulam Odai in Vellappaneri (21-22) | 15917 | 2926003000NRG23271020221617508 | Rejected | Account closed | 09/11/2022 | TN2926002_271022FTO_1066912 | 1617508 |
| 2926003WL0076771 | TN-26-003-013-013/395-A | 3 | Ramar | 2926003013/WC/2904763007 | Providing Water Absorption Trenches for Therkku Poolankulam Odai in Vellappaneri (21-22) | 15917 | 2926003000NRG23181120221734817 | Processed | | 25/11/2022 | TN2926002_181122FTO_1165138 | 1734817 |