| 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. |
| 2926002WL095179 | TN-26-002-022-022/247-A | 3 | PARVATHY | 2926002022/WC/2904840666 | Providing Water Absorption Trenches for Uganthanpatti Kulam Supply Channel in Pudur Pt(2022-23) | 40752 | 2926002000NRG23250220232210567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_270223APB_FTO_1595075 | 2210567 |
| 2926002WL0104258 | TN-26-002-022-022/247-A | 3 | PARVATHY | 2926002022/WC/2904840666 | Providing Water Absorption Trenches for Uganthanpatti Kulam Supply Channel in Pudur Pt(2022-23) | 40752 | 2926002000NRG23130420232566311 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566311 |