| 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. |
| 2926012WL059201 | TN-26-012-014-014/502-A | 2 | PICHAMMAL | 2926012014/WC/2904825681 | Providing Water Absorbtion Trenches at Enichapuzhi odai in Adangarkulam Vpt 2022-23 | 8372 | 2926012000NRG23080920221283704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926012_080922APB_FTO_842307 | 1283704 |
| 2926012WL0072888 | TN-26-012-014-014/502-A | 2 | PICHAMMAL | 2926012014/WC/2904825681 | Providing Water Absorbtion Trenches at Enichapuzhi odai in Adangarkulam Vpt 2022-23 | 8372 | 2926012000NRG23291020221641034 | Processed | | 05/11/2022 | TN2926012_291022FTO_1079115 | 1641034 |