| 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. |
| 2926012WL054688 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904825730 | Providing Water Absorbtion Trenches at Koliyankulam Surplus channel in Danakarkulam Vpt 2022-23 | 7792 | 2926012000NRG23250820221148155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2926012_260822APB_FTO_774643 | 1148155 |
| 2926012WL0060755 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904825730 | Providing Water Absorbtion Trenches at Koliyankulam Surplus channel in Danakarkulam Vpt 2022-23 | 7792 | 2926012000NRG23130920221324463 | Processed | | 15/10/2022 | TN2926012_130922FTO_863838 | 1324463 |