| 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. |
| 2926002WL080430 | TN-26-002-033-033/159-A | 2 | G.Vasantha | 2926002033/WC/2904846185 | Providing Water Absorption Trenches for Shanmugapuram to Alangaraperi Vaikkal in Alangaraperi Pt | 32101 | 2926002000NRG23051220221805032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_051222APB_FTO_1238390 | 1805032 |
| 2926002WL0097973 | TN-26-002-033-033/159-A | 2 | G.Vasantha | 2926002033/WC/2904846185 | Providing Water Absorption Trenches for Shanmugapuram to Alangaraperi Vaikkal in Alangaraperi Pt | 32101 | 2926002000NRG23130320232321843 | Processed | | 30/03/2023 | TN2926002_140323FTO_1646252 | 2321843 |