| 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. |
| 2926002WL086305 | TN-26-002-025-025/308-A | 2 | Palammal | 2926002025/WC/2904837087 | Providing Water Absorption Trenches for Ramasamy Supply Channel in Mavadi Panchavat (2022-23) | 34797 | 2926002000NRG23020120231940453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_020123APB_FTO_1380837 | 1940453 |
| 2926002WL0097981 | TN-26-002-025-025/308-A | 2 | Palammal | 2926002025/WC/2904837087 | Providing Water Absorption Trenches for Ramasamy Supply Channel in Mavadi Panchavat (2022-23) | 34797 | 2926002000NRG23130320232322088 | Processed | | 30/03/2023 | TN2926002_140323FTO_1646252 | 2322088 |