| 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. |
| 2926012WL093841 | TN-26-012-004-004/1222-a | 1 | Shanthi | 2926012004/WC/2904846201 | Providing Water Absorbtion trenches at Pudukulam outlet channel in T.Vallioor Vpt 22-23 | 14203 | 2926012000NRG23180220232162493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926012_180223APB_FTO_1568478 | 2162493 |
| 2926012WL0098382 | TN-26-012-004-004/1222-a | 1 | Shanthi | 2926012004/WC/2904846201 | Providing Water Absorbtion trenches at Pudukulam outlet channel in T.Vallioor Vpt 22-23 | 14203 | 2926012000NRG23140320232341029 | Processed | | 30/03/2023 | TN2926012_140323FTO_1647400 | 2341029 |