| 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. |
| 2926003WL014173 | TN-26-003-013-013/662-A | 3 | Rajeshwari | 2926003013/WC/2904763012 | Providing Water Absorption Trenches for Therkku Poolankulam to Muthiahpuram Odai (21-22) | 2867 | 2926003000NRG23280520220307624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926002_300522APB_FTO_245473 | 307624 |
| 2926003WL0017635 | TN-26-003-013-013/662-A | 3 | Rajeshwari | 2926003013/WC/2904763012 | Providing Water Absorption Trenches for Therkku Poolankulam to Muthiahpuram Odai (21-22) | 2867 | 2926003000NRG23090620220395163 | Processed | | 15/06/2022 | TN2926002_090622FTO_310868 | 395163 |