| 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. |
| 2926002WL064096 | TN-26-002-006-008/1060-A | 1 | Sudalai Vadivu | 2926002006/WC/2904678540 | Providing Water Absorption Trenches for Palamadai Kulam Supply Channel in Palamadai(2020-21) | 23944 | 2926002000NRG23240920221411026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_240922APB_FTO_917178 | 1411026 |
| 2926002WL0071612 | TN-26-002-006-008/1060-A | 1 | Sudalai Vadivu | 2926002006/WC/2904678540 | Providing Water Absorption Trenches for Palamadai Kulam Supply Channel in Palamadai(2020-21) | 23944 | 2926002000NRG23271020221617489 | Rejected | Account closed | 09/11/2022 | TN2926002_271022FTO_1066912 | 1617489 |
| 2926002WL0076259 | TN-26-002-006-008/1060-A | 1 | Sudalai Vadivu | 2926002006/WC/2904678540 | Providing Water Absorption Trenches for Palamadai Kulam Supply Channel in Palamadai(2020-21) | 23944 | 2926002000NRG23151120221729660 | Processed | | 25/11/2022 | TN2926002_151122FTO_1153792 | 1729660 |