| 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. |
| 2926002WL077386 | TN-26-002-025-025/308-A | 2 | Palammal | 2926002025/WC/2904837087 | Providing Water Absorption Trenches for Ramasamy Supply Channel in Mavadi Panchavat (2022-23) | 30659 | 2926002000NRG23191120221749001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_191122APB_FTO_1172097 | 1749001 |
| 2926002WL0097981 | TN-26-002-025-025/308-A | 2 | Palammal | 2926002025/WC/2904837087 | Providing Water Absorption Trenches for Ramasamy Supply Channel in Mavadi Panchavat (2022-23) | 30659 | 2926002000NRG23130320232322087 | Processed | | 30/03/2023 | TN2926002_140323FTO_1646252 | 2322087 |