| 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. |
| 2926002WL099871 | TN-26-002-038-002/191-A | 1 | Kaveri | 2926002038/WC/2904798772 | WaterAbsorption Trenches For Pilaiporuthankulam Odai in Chittarchatram pts (2021-2022) | 43169 | 2926002000NRG23200320232396244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_210323APB_FTO_1676016 | 2396244 |
| 2926002WL0104031 | TN-26-002-038-002/191-A | 1 | Kaveri | 2926002038/WC/2904798772 | WaterAbsorption Trenches For Pilaiporuthankulam Odai in Chittarchatram pts (2021-2022) | 43169 | 2926002000NRG23080420232565104 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565104 |