| 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. |
| 2926012WL101922 | TN-26-012-013-002/747-A | 1 | Arumugam | 2926012013/WC/2904846182 | Providing Water Absorbtion Trenches at Thillaiammankoil Odai in Pazhavoor Vpt 22-23 | 16442 | 2926012000NRG23300320232478708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2926012_300323APB_FTO_1714677 | 2478708 |
| 2926012WL0104542 | TN-26-012-013-002/747-A | 1 | Arumugam | 2926012013/WC/2904846182 | Providing Water Absorbtion Trenches at Thillaiammankoil Odai in Pazhavoor Vpt 22-23 | 16442 | 2926012000NRG23230620232567446 | Processed | | 28/06/2023 | TN2926012_230623FTO_410707 | 2567446 |