| 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. |
| 2926012WL042765 | TN-26-012-013-013/133-A | 1 | S.Arumugathammal | 2926012013/WC/2904825726 | Providing Water Absorbtion Trenches at Kattapuzhi odai in Pazavoor Vpt 2022-23 | 6390 | 2926012000NRG23290720220879746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926012_290722APB_FTO_630361 | 879746 |
| 2926012WL0056664 | TN-26-012-013-013/133-A | 1 | S.Arumugathammal | 2926012013/WC/2904825726 | Providing Water Absorbtion Trenches at Kattapuzhi odai in Pazavoor Vpt 2022-23 | 6390 | 2926012000NRG23010920221213212 | Processed | | 14/10/2022 | TN2926012_010922FTO_807803 | 1213212 |