| 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. |
| 2926002WL066996 | TN-26-002-006-006/281-A | 1 | Vijaya.V | 2926002006/WC/2904678540 | Providing Water Absorption Trenches for Palamadai Kulam Supply Channel in Palamadai(2020-21) | 25403 | 2926002000NRG23071020221489053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926002_071022APB_FTO_977350 | 1489053 |
| 2926002WL0072742 | TN-26-002-006-006/281-A | 1 | Vijaya.V | 2926002006/WC/2904678540 | Providing Water Absorption Trenches for Palamadai Kulam Supply Channel in Palamadai(2020-21) | 25403 | 2926002000NRG23291020221635472 | Processed | | 05/11/2022 | TN2926002_291022FTO_1079423 | 1635472 |