| 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. |
| 2926013WL054033 | TN-26-013-013-013/264-A | 1 | Luisal Mery | 2926013013/WC/2904798013 | Providing Water Absorption Trench Cutting at Rajivu Gandi Odai in Kumarapuram Pt 21-22 | 11451 | 2926013000NRG23230820221142161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926013_230822APB_FTO_761314 | 1142161 |
| 2926013WL0061426 | TN-26-013-013-013/264-A | 1 | Luisal Mery | 2926013013/WC/2904798013 | Providing Water Absorption Trench Cutting at Rajivu Gandi Odai in Kumarapuram Pt 21-22 | 11451 | 2926013000NRG23160920221332738 | Processed | | 14/10/2022 | TN2926013_160922FTO_876915 | 1332738 |