| 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. |
| 2926012WL075494 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904844353 | Providing Water Absorbtion Trenches at Koliyankulam to Adangarkulam Channel in Danakarkulam Vpt 22- | 10198 | 2926012000NRG23111120221706190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926012_121122APB_FTO_1139176 | 1706190 |
| 2926012WL0077748 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904844353 | Providing Water Absorbtion Trenches at Koliyankulam to Adangarkulam Channel in Danakarkulam Vpt 22- | 10198 | 2926012000NRG23221120221758459 | Processed | | 09/12/2022 | TN2926012_221122FTO_1185006 | 1758459 |