| 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. |
| 2926002WL098114 | TN-26-002-023-023/702-A | 1 | Mariammal | 2926002023/WC/2904846149 | Providing Water Absorption Trenches for Ettankulam to Madatur Channel in Ettankulam Pts (2022-23) | 42425 | 2926002000NRG23130320232328837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_140323APB_FTO_1646368 | 2328837 |
| 2926002WL0104033 | TN-26-002-023-023/702-A | 1 | Mariammal | 2926002023/WC/2904846149 | Providing Water Absorption Trenches for Ettankulam to Madatur Channel in Ettankulam Pts (2022-23) | 42425 | 2926002000NRG23080420232565109 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565109 |