| 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. |
| 2926002WL099585 | TN-26-002-026-026/206-A | 1 | P.Masanam | 2926002026/WC/2904846119 | Providing Water Absorbtion Trenches for Kuppakurichi Supply Channel in Kuppakurichi pt (2022-23) | 42807 | 2926002000NRG23200320232380688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_200323APB_FTO_1670280 | 2380688 |
| 2926002WL0104037 | TN-26-002-026-026/206-A | 1 | P.Masanam | 2926002026/WC/2904846119 | Providing Water Absorbtion Trenches for Kuppakurichi Supply Channel in Kuppakurichi pt (2022-23) | 42807 | 2926002000NRG23080420232565179 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565179 |