| 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. |
| 2926003WL073297 | TN-26-003-009-009/487-A | 2 | V.Ajitha | 2926003009/WC/2904840711 | Water Absorption Trenches for Pulathan Kinary Odai in Pattikulam Supply channel in Devarkulam Pts | 18545 | 2926003000NRG23311020221653708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2926002_311022APB_FTO_1088612 | 1653708 |
| 2926003WL0076253 | TN-26-003-009-009/487-A | 2 | V.Ajitha | 2926003009/WC/2904840711 | Water Absorption Trenches for Pulathan Kinary Odai in Pattikulam Supply channel in Devarkulam Pts | 18545 | 2926003000NRG23151120221729640 | Processed | | 25/11/2022 | TN2926002_151122FTO_1153792 | 1729640 |