| 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. |
| 2926002WL101310 | TN-26-002-033-033/359-A | 2 | N. Ponnuthai | 2926002033/WC/2904846183 | Providing Water Absorption Trenches for Gangaikondan to Pathinalamperi Channel in Alangaraperi Pt | 44298 | 2926002000NRG23250320232456400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_280323APB_FTO_1703871 | 2456400 |
| 2926002WL0104030 | TN-26-002-033-033/359-A | 2 | N. Ponnuthai | 2926002033/WC/2904846183 | Providing Water Absorption Trenches for Gangaikondan to Pathinalamperi Channel in Alangaraperi Pt | 44298 | 2926002000NRG23080420232565099 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565099 |