| 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. |
| 2926012WL100224 | TN-26-012-004-004/735-A | 2 | S. Annakili | 2926012004/WC/2904846197 | Providing Water Absorbtion trenches at Periakulam outlet channel (South) in T.Vallioor Vpt 22-23 | 16139 | 2926012000NRG23230320232413192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926012_240323APB_FTO_1688071 | 2413192 |
| 2926012WL0104082 | TN-26-012-004-004/735-A | 2 | S. Annakili | 2926012004/WC/2904846197 | Providing Water Absorbtion trenches at Periakulam outlet channel (South) in T.Vallioor Vpt 22-23 | 16139 | 2926012000NRG23080420232565485 | Processed | | 15/05/2023 | TN2926012_080423FTO_30285 | 2565485 |