| 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. |
| 2926012WL097332 | TN-26-012-004-004/1222-a | 1 | Shanthi | 2926012004/WC/2904846197 | Providing Water Absorbtion trenches at Periakulam outlet channel (South) in T.Vallioor Vpt 22-23 | 15355 | 2926012000NRG23100320232291608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926012_100323APB_FTO_1637333 | 2291608 |
| 2926012WL0104406 | TN-26-012-004-004/1222-a | 1 | Shanthi | 2926012004/WC/2904846197 | Providing Water Absorbtion trenches at Periakulam outlet channel (South) in T.Vallioor Vpt 22-23 | 15355 | 2926012000NRG23170420232566870 | Processed | | 15/05/2023 | TN2926012_170423FTO_69164 | 2566870 |