| 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. |
| 2926002WL102223 | TN-26-002-026-026/20-A | 1 | P.Sundaram | 2926002026/WC/2904846119 | Providing Water Absorbtion Trenches for Kuppakurichi Supply Channel in Kuppakurichi pt (2022-23) | 44453 | 2926002000NRG23310320232490692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2926002_310323APB_FTO_1717916 | 2490692 |
| 2926002WL0104669 | TN-26-002-026-026/20-A | 1 | P.Sundaram | 2926002026/WC/2904846119 | Providing Water Absorbtion Trenches for Kuppakurichi Supply Channel in Kuppakurichi pt (2022-23) | 44453 | 2926002000NRG23270620232567889 | Processed | | 13/07/2023 | TN2926002_270623FTO_428710 | 2567889 |