| 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. |
| 2926002WL074364 | TN-26-002-003-003/1863-A | 1 | madatthi ammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 29011 | 2926002000NRG23051120221677315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2926002_051122APB_FTO_1108437 | 1677315 |
| 2926002WL0077710 | TN-26-002-003-003/1863-A | 1 | madatthi ammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 29011 | 2926002000NRG23221120221757608 | Processed | | 09/12/2022 | TN2926002_221122FTO_1183072 | 1757608 |