| 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. |
| 2926002WL078520 | TN-26-002-003-003/606-A | 2 | Govinthammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 31498 | 2926002000NRG23251120221767470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_261122APB_FTO_1199386 | 1767470 |
| 2926002WL0097982 | TN-26-002-003-003/606-A | 2 | Govinthammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 31498 | 2926002000NRG23130320232322112 | Processed | | 30/03/2023 | TN2926002_140323FTO_1646252 | 2322112 |