| 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. |
| 2926012WL100157 | TN-26-012-013-013/909-A | 1 | Sumathi | 2926012013/WC/2904846182 | Providing Water Absorbtion Trenches at Thillaiammankoil Odai in Pazhavoor Vpt 22-23 | 16290 | 2926012000NRG23230320232411522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926012_230323APB_FTO_1685596 | 2411522 |
| 2926012WL0104112 | TN-26-012-013-013/909-A | 1 | Sumathi | 2926012013/WC/2904846182 | Providing Water Absorbtion Trenches at Thillaiammankoil Odai in Pazhavoor Vpt 22-23 | 16290 | 2926012000NRG23080420232565626 | Processed | | 15/05/2023 | TN2926012_080423FTO_30638 | 2565626 |