| 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. |
| 2926002WL065500 | TN-26-002-006-006/281-A | 1 | Vijaya.V | 2926002006/WC/2904678540 | Providing Water Absorption Trenches for Palamadai Kulam Supply Channel in Palamadai(2020-21) | 24633 | 2926002000NRG23300920221448938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_300922APB_FTO_946186 | 1448938 |
| 2926002WL0071612 | TN-26-002-006-006/281-A | 1 | Vijaya.V | 2926002006/WC/2904678540 | Providing Water Absorption Trenches for Palamadai Kulam Supply Channel in Palamadai(2020-21) | 24633 | 2926002000NRG23271020221617487 | Processed | | 05/11/2022 | TN2926002_271022FTO_1066912 | 1617487 |