| 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. |
| 2926012WL052847 | TN-26-012-014-014/502-A | 2 | PICHAMMAL | 2926012014/WC/2904825681 | Providing Water Absorbtion Trenches at Enichapuzhi odai in Adangarkulam Vpt 2022-23 | 7537 | 2926012000NRG23200820221106330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926012_200822APB_FTO_745092 | 1106330 |
| 2926012WL0060757 | TN-26-012-014-014/502-A | 2 | PICHAMMAL | 2926012014/WC/2904825681 | Providing Water Absorbtion Trenches at Enichapuzhi odai in Adangarkulam Vpt 2022-23 | 7537 | 2926012000NRG23130920221324466 | Processed | | 14/10/2022 | TN2926012_130922FTO_863838 | 1324466 |