| 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. |
| 2926002WL070850 | TN-26-002-028-028/355-A | 2 | Kalyani | 2926002028/WC/2904826927 | Water Absorption Trenches for Chokkattanthoppu Pattakal Supply Channel in Thenpathu Pts(2022-23) | 27365 | 2926002000NRG23211020221585708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926002_211022APB_FTO_1049228 | 1585708 |
| 2926002WL0074820 | TN-26-002-028-028/355-A | 2 | Kalyani | 2926002028/WC/2904826927 | Water Absorption Trenches for Chokkattanthoppu Pattakal Supply Channel in Thenpathu Pts(2022-23) | 27365 | 2926002000NRG23081120221694552 | Processed | | 15/11/2022 | TN2926002_081122FTO_1121932 | 1694552 |