| 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. |
| 2926002WL101298 | 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) | 43936 | 2926002000NRG23250320232455689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_280323APB_FTO_1703731 | 2455689 |
| 2926002WL0104046 | 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) | 43936 | 2926002000NRG23080420232565202 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565202 |