| 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. |
| 2926002WL049882 | TN-26-002-028-028/355-A | 2 | Kalyani | 2926002028/WC/2904826927 | Water Absorption Trenches for Chokkattanthoppu Pattakal Supply Channel in Thenpathu Pts(2022-23) | 17830 | 2926002000NRG23120820221028234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926002_120822APB_FTO_715717 | 1028234 |
| 2926002WL0060727 | TN-26-002-028-028/355-A | 2 | Kalyani | 2926002028/WC/2904826927 | Water Absorption Trenches for Chokkattanthoppu Pattakal Supply Channel in Thenpathu Pts(2022-23) | 17830 | 2926002000NRG23130920221324171 | Processed | | 14/10/2022 | TN2926002_130922FTO_862517 | 1324171 |