| 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. |
| 2926002WL014298 | TN-26-002-003-003/606-A | 2 | Govinthammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 4673 | 2926002000NRG23280520220312681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926002_300522APB_FTO_245808 | 312681 |
| 2926002WL0017629 | TN-26-002-003-003/606-A | 2 | Govinthammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 4673 | 2926002000NRG23090620220395145 | Rejected | Account closed | 17/06/2022 | TN2926002_090622FTO_310868 | 395145 |
| 2926002WL0024598 | TN-26-002-003-003/606-A | 2 | Govinthammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 4673 | 2926002000NRG23230620220525789 | Processed | | 29/06/2022 | TN2926002_230622FTO_397714 | 525789 |