| 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. |
| 2926012WL096378 | TN-26-012-004-004/1477-A | 1 | Murugammal | 2926012004/WC/2904846193 | Providing Water Absorbtion trenches at Periakulam outlet channel (East) in T.Vallioor Vpt 22-23 | 15042 | 2926012000NRG23030320232252287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926012_030323APB_FTO_1613768 | 2252287 |
| 2926012WL0104082 | TN-26-012-004-004/1477-A | 1 | Murugammal | 2926012004/WC/2904846193 | Providing Water Absorbtion trenches at Periakulam outlet channel (East) in T.Vallioor Vpt 22-23 | 15042 | 2926012000NRG23080420232565474 | Processed | | 15/05/2023 | TN2926012_080423FTO_30285 | 2565474 |