| 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. |
| 2926002WL099754 | TN-26-002-033-033/221-A | 1 | D.Pookothi | 2926002033/WC/2904846183 | Providing Water Absorption Trenches for Gangaikondan to Pathinalamperi Channel in Alangaraperi Pt | 43545 | 2926002000NRG23200320232391293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_200323APB_FTO_1672153 | 2391293 |
| 2926002WL0104030 | TN-26-002-033-033/221-A | 1 | D.Pookothi | 2926002033/WC/2904846183 | Providing Water Absorption Trenches for Gangaikondan to Pathinalamperi Channel in Alangaraperi Pt | 43545 | 2926002000NRG23080420232565094 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565094 |