| 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. |
| 2926012WL046129 | TN-26-012-013-002/747-A | 1 | Arumugam | 2926012013/WC/2904825726 | Providing Water Absorbtion Trenches at Kattapuzhi odai in Pazavoor Vpt 2022-23 | 6748 | 2926012000NRG23040820220952059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926012_050822APB_FTO_674666 | 952059 |
| 2926012WL0054429 | TN-26-012-013-002/747-A | 1 | Arumugam | 2926012013/WC/2904825726 | Providing Water Absorbtion Trenches at Kattapuzhi odai in Pazavoor Vpt 2022-23 | 6748 | 2926012000NRG23250820221147125 | Processed | | 31/08/2022 | TN2926012_250822FTO_770106 | 1147125 |