| 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. |
| 2926002WL019666 | TN-26-002-017-017/237-A | 2 | Mallika | 2926002017/WC/2904823846 | Providing Water Absorption Trench for Thuvarasikulam Supply Channel in Thirupannikarisalkulam(22-23 | 6932 | 2926002000NRG23100620220418919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926002_100622APB_FTO_320119 | 418919 |
| 2926002WL0028308 | TN-26-002-017-017/237-A | 2 | Mallika | 2926002017/WC/2904823846 | Providing Water Absorption Trench for Thuvarasikulam Supply Channel in Thirupannikarisalkulam(22-23 | 6932 | 2926002000NRG23270620220588926 | Processed | | 01/07/2022 | TN2926002_270622FTO_429298 | 588926 |