| 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. |
| 2926002WL080431 | 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) | 32116 | 2926002000NRG23051220221805079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_051222APB_FTO_1238361 | 1805079 |
| 2926002WL0097982 | 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) | 32116 | 2926002000NRG23130320232322107 | Processed | | 30/03/2023 | TN2926002_140323FTO_1646252 | 2322107 |