| 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. |
| 2926001WL095817 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/WC/2904726694 | Water absorption trench at Itteri to Alangulam supply channel in Itteri pt (2020-21) | 28157 | 2926001000NRG23020320232234622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926001_030323APB_FTO_1611657 | 2234622 |
| 2926001WL0104186 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/WC/2904726694 | Water absorption trench at Itteri to Alangulam supply channel in Itteri pt (2020-21) | 28157 | 2926001000NRG23110420232565995 | Processed | | 15/05/2023 | TN2926001_120423FTO_44279 | 2565995 |