| 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. |
| 2926002WL102351 | TN-26-002-033-033/34-A | 2 | A.Krishnammal | 2926002033/WC/2904846183 | Providing Water Absorption Trenches for Gangaikondan to Pathinalamperi Channel in Alangaraperi Pt | 44721 | 2926002000NRG23310320232495989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2926002_310323APB_FTO_1718291 | 2495989 |
| 2926002WL0104670 | TN-26-002-033-033/34-A | 2 | A.Krishnammal | 2926002033/WC/2904846183 | Providing Water Absorption Trenches for Gangaikondan to Pathinalamperi Channel in Alangaraperi Pt | 44721 | 2926002000NRG23270620232567892 | Processed | | 13/07/2023 | TN2926002_270623FTO_428710 | 2567892 |