| 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. |
| 2926002WL093940 | TN-26-002-033-033/359-A | 2 | N. Ponnuthai | 2926002033/WC/2904846183 | Providing Water Absorption Trenches for Gangaikondan to Pathinalamperi Channel in Alangaraperi Pt | 39996 | 2926002000NRG23180220232166427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_200223APB_FTO_1570869 | 2166427 |
| 2926002WL0104245 | TN-26-002-033-033/359-A | 2 | N. Ponnuthai | 2926002033/WC/2904846183 | Providing Water Absorption Trenches for Gangaikondan to Pathinalamperi Channel in Alangaraperi Pt | 39996 | 2926002000NRG23130420232566200 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566200 |