| 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. |
| 2926002WL038574 | TN-26-002-003-003/2087-A | 1 | Avudaiyammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 12866 | 2926002000NRG23160720220788386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926002_170722APB_FTO_556223 | 788386 |
| 2926002WL0045194 | TN-26-002-003-003/2087-A | 1 | Avudaiyammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 12866 | 2926002000NRG23010820220933788 | Processed | | 08/08/2022 | TN2926002_010822FTO_645382 | 933788 |