| 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. |
| 2926012WL085415 | TN-26-012-002-002/1321-A | 1 | Sudalaimani | 2926012002/WC/2904844351 | Providing Water Absorbtion Trenches at Chettikulam tank outlet channel in Chettikulam Vpt 22-23 | 12259 | 2926012000NRG23291220221914330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926012_301222APB_FTO_1365441 | 1914330 |
| 2926012WL0098385 | TN-26-012-002-002/1321-A | 1 | Sudalaimani | 2926012002/WC/2904844351 | Providing Water Absorbtion Trenches at Chettikulam tank outlet channel in Chettikulam Vpt 22-23 | 12259 | 2926012000NRG23140320232341099 | Processed | | 30/03/2023 | TN2926012_140323FTO_1647400 | 2341099 |