| 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. |
| 2926012WL064693 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904844355 | Providing Water Absorbtion Trenches at Visadi kulam Supply channel in Danakarkulam Vpt22-23 | 9076 | 2926012000NRG23290920221426388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926012_300922APB_FTO_942717 | 1426388 |
| 2926012WL0071559 | TN-26-012-007-007/165-A | 1 | SARASWATHI | 2926012007/WC/2904844355 | Providing Water Absorbtion Trenches at Visadi kulam Supply channel in Danakarkulam Vpt22-23 | 9076 | 2926012000NRG23261020221616769 | Processed | | 05/11/2022 | TN2926012_261022FTO_1064939 | 1616769 |