| 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. |
| 2926002WL047082 | TN-26-002-003-003/606-A | 2 | Govinthammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 16618 | 2926002000NRG23050820220968420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926002_050822APB_FTO_675032 | 968420 |
| 2926002WL0054147 | TN-26-002-003-003/606-A | 2 | Govinthammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 16618 | 2926002000NRG23240820221145770 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1145770 |