| 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. |
| 2926012WL030062 | TN-26-012-014-014/502-A | 2 | PICHAMMAL | 2926012014/WC/2904825681 | Providing Water Absorbtion Trenches at Enichapuzhi odai in Adangarkulam Vpt 2022-23 | 4643 | 2926012000NRG23010720220613820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926012_010722APB_FTO_457941 | 613820 |
| 2926012WL0054415 | TN-26-012-014-014/502-A | 2 | PICHAMMAL | 2926012014/WC/2904825681 | Providing Water Absorbtion Trenches at Enichapuzhi odai in Adangarkulam Vpt 2022-23 | 4643 | 2926012000NRG23250820221147094 | Processed | | 31/08/2022 | TN2926012_250822FTO_770106 | 1147094 |