| 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. |
| 2926012WL100356 | TN-26-012-006-006/1583-A | 1 | Pabila | 2926012006/WC/2904843978 | Providing SunkanPond for Manpothai MTP at Vadakkankulam Vpt | 16102 | 2926012000NRG23230320232418833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926012_240323APB_FTO_1688486 | 2418833 |
| 2926012WL0104107 | TN-26-012-006-006/1583-A | 1 | Pabila | 2926012006/WC/2904843978 | Providing SunkanPond for Manpothai MTP at Vadakkankulam Vpt | 16102 | 2926012000NRG23080420232565591 | Processed | | 15/05/2023 | TN2926012_080423FTO_30638 | 2565591 |