| 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. |
| 2926002WL041221 | TN-26-002-006-006/227-A | 1 | PetchiAmmal S | 2926002006/WC/2904665019 | Providing Water Absorption Trenches for Kattampulikulam Supply Channel in Palamadai (2020-21) | 14188 | 2926002000NRG23230720220833842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926002_230722APB_FTO_591323 | 833842 |
| 2926002WL0049096 | TN-26-002-006-006/227-A | 1 | PetchiAmmal S | 2926002006/WC/2904665019 | Providing Water Absorption Trenches for Kattampulikulam Supply Channel in Palamadai (2020-21) | 14188 | 2926002000NRG23110820221012591 | Rejected | Account closed | 02/09/2022 | TN2926002_110822FTO_709575 | 1012591 |
| 2926002WL0062621 | TN-26-002-006-006/227-A | 1 | PetchiAmmal S | 2926002006/WC/2904665019 | Providing Water Absorption Trenches for Kattampulikulam Supply Channel in Palamadai (2020-21) | 14188 | 2926002000NRG23190920221365430 | Processed | | 14/10/2022 | TN2926002_190922FTO_891500 | 1365430 |