| 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. |
| 2926012WL093435 | TN-26-012-004-004/735-A | 2 | S. Annakili | 2926012004/WC/2904846201 | Providing Water Absorbtion trenches at Pudukulam outlet channel in T.Vallioor Vpt 22-23 | 13906 | 2926012000NRG23170220232148875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926012_170223APB_FTO_1562453 | 2148875 |
| 2926012WL0104406 | TN-26-012-004-004/735-A | 2 | S. Annakili | 2926012004/WC/2904846201 | Providing Water Absorbtion trenches at Pudukulam outlet channel in T.Vallioor Vpt 22-23 | 13906 | 2926012000NRG23170420232566882 | Processed | | 15/05/2023 | TN2926012_170423FTO_69164 | 2566882 |