| 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. |
| 2926002WL086424 | TN-26-002-003-003/2087-A | 1 | Avudaiyammal | 2926002003/WC/2904726622 | Providing Water Absorption Trenches for Suravalikulam Supply Channel | 34866 | 2926002000NRG23030120231943595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_030123APB_FTO_1386885 | 1943595 |
| 2926002WL0097982 | TN-26-002-003-003/2087-A | 1 | Avudaiyammal | 2926002003/WC/2904726622 | Providing Water Absorption Trenches for Suravalikulam Supply Channel | 34866 | 2926002000NRG23130320232322109 | Processed | | 30/03/2023 | TN2926002_140323FTO_1646252 | 2322109 |