| 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. |
| 2926012WL072412 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904844353 | Providing Water Absorbtion Trenches at Koliyankulam to Adangarkulam Channel in Danakarkulam Vpt 22- | 9676 | 2926012000NRG23281020221627691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2926012_291022APB_FTO_1078107 | 1627691 |
| 2926012WL0076225 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904844353 | Providing Water Absorbtion Trenches at Koliyankulam to Adangarkulam Channel in Danakarkulam Vpt 22- | 9676 | 2926012000NRG23151120221729406 | Processed | | 24/11/2022 | TN2926012_151122FTO_1152118 | 1729406 |