| 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. |
| 2926012WL081428 | TN-26-012-002-002/1321-A | 1 | Sudalaimani | 2926012002/WC/2904844351 | Providing Water Absorbtion Trenches at Chettikulam tank outlet channel in Chettikulam Vpt 22-23 | 11337 | 2926012000NRG23091220221818898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926012_101222APB_FTO_1261480 | 1818898 |
| 2926012WL0098385 | TN-26-012-002-002/1321-A | 1 | Sudalaimani | 2926012002/WC/2904844351 | Providing Water Absorbtion Trenches at Chettikulam tank outlet channel in Chettikulam Vpt 22-23 | 11337 | 2926012000NRG23140320232341098 | Processed | | 30/03/2023 | TN2926012_140323FTO_1647400 | 2341098 |