| 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. |
| 2926002WL060636 | 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) | 22088 | 2926002000NRG23120920221321870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926002_120922APB_FTO_859409 | 1321870 |
| 2926002WL0072744 | 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) | 22088 | 2926002000NRG23291020221635481 | Processed | | 05/11/2022 | TN2926002_291022FTO_1079423 | 1635481 |