| 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. |
| 2926002WL065533 | TN-26-002-003-003/606-A | 2 | Govinthammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 25011 | 2926002000NRG23300920221450792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_300922APB_FTO_945846 | 1450792 |
| 2926002WL0071617 | TN-26-002-003-003/606-A | 2 | Govinthammal | 2926002003/WC/2904798765 | Water Absorption Trenches For Periyarnagar Supply Channel in Suthamalli pts (2021-2022) | 25011 | 2926002000NRG23271020221617497 | Processed | | 05/11/2022 | TN2926002_271022FTO_1066912 | 1617497 |