| 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. |
| 2926012WL097328 | TN-26-012-004-004/598-A | 1 | V. Mallika | 2926012004/WC/2904846205 | Providing Water Absorbtion trenches at Venthankulam supply Channel in T.Vallioor Vpt 22-23 | 15416 | 2926012000NRG23100320232291481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926012_100323APB_FTO_1637351 | 2291481 |
| 2926012WL0104406 | TN-26-012-004-004/598-A | 1 | V. Mallika | 2926012004/WC/2904846205 | Providing Water Absorbtion trenches at Venthankulam supply Channel in T.Vallioor Vpt 22-23 | 15416 | 2926012000NRG23170420232566879 | Processed | | 15/05/2023 | TN2926012_170423FTO_69164 | 2566879 |