| 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. |
| 2926001WL091079 | 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) | 26795 | 2926001000NRG23030220232067026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_040223APB_FTO_1520014 | 2067026 |
| 2926001WL0098607 | 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) | 26795 | 2926001000NRG23160320232345534 | Processed | | 30/03/2023 | TN2926001_160323FTO_1654700 | 2345534 |