| 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. |
| 2926012WL049342 | TN-26-012-009-009/458-A | 1 | R. Barvathi | 2926012009/WC/2904838353 | Providing Water Absorbtion Trenches at Nangaikulam odai in Erukkandurai Vpt 2022-23 | 7269 | 2926012000NRG23110820221015386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926012_120822APB_FTO_713853 | 1015386 |
| 2926012WL0060756 | TN-26-012-009-009/458-A | 1 | R. Barvathi | 2926012009/WC/2904838353 | Providing Water Absorbtion Trenches at Nangaikulam odai in Erukkandurai Vpt 2022-23 | 7269 | 2926012000NRG23130920221324465 | Rejected | Account closed | 20/10/2022 | TN2926012_130922FTO_863838 | 1324465 |
| 2926012WL0073620 | TN-26-012-009-009/458-A | 1 | R. Barvathi | 2926012009/WC/2904838353 | Providing Water Absorbtion Trenches at Nangaikulam odai in Erukkandurai Vpt 2022-23 | 7269 | 2926012000NRG23041120221659237 | Processed | | 15/11/2022 | TN2926012_071122FTO_1119285 | 1659237 |