| 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. |
| 2926002WL049905 | 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) | 17931 | 2926002000NRG23120820221028886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926002_120822APB_FTO_715511 | 1028886 |
| 2926002WL0060726 | 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) | 17931 | 2926002000NRG23130920221324169 | Processed | | 14/10/2022 | TN2926002_130922FTO_862517 | 1324169 |