| 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. |
| 2926002WL065545 | TN-26-002-028-028/355-A | 2 | Kalyani | 2926002028/WC/2904826927 | Water Absorption Trenches for Chokkattanthoppu Pattakal Supply Channel in Thenpathu Pts(2022-23) | 24543 | 2926002000NRG23300920221451253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_300922APB_FTO_945642 | 1451253 |
| 2926002WL0071619 | TN-26-002-028-028/355-A | 2 | Kalyani | 2926002028/WC/2904826927 | Water Absorption Trenches for Chokkattanthoppu Pattakal Supply Channel in Thenpathu Pts(2022-23) | 24543 | 2926002000NRG23271020221617499 | Processed | | 05/11/2022 | TN2926002_271022FTO_1066912 | 1617499 |