| 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. |
| 2926012WL085395 | TN-26-012-013-013/133-A | 1 | S.Arumugathammal | 2926012013/WC/2904846190 | Providing Water Absorbtion Trenches at Malaisamykoil Odai in Pazhavoor Vpt 22-23 | 12288 | 2926012000NRG23291220221913859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926012_301222APB_FTO_1362010 | 1913859 |
| 2926012WL0098458 | TN-26-012-013-013/133-A | 1 | S.Arumugathammal | 2926012013/WC/2904846190 | Providing Water Absorbtion Trenches at Malaisamykoil Odai in Pazhavoor Vpt 22-23 | 12288 | 2926012000NRG23150320232343939 | Rejected | No Such Account | 06/04/2023 | TN2926012_150323FTO_1650692 | 2343939 |
| 2926012WL0104112 | TN-26-012-013-013/133-A | 1 | S.Arumugathammal | 2926012013/WC/2904846190 | Providing Water Absorbtion Trenches at Malaisamykoil Odai in Pazhavoor Vpt 22-23 | 12288 | 2926012000NRG23080420232565614 | Processed | | 15/05/2023 | TN2926012_080423FTO_30638 | 2565614 |