| 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. |
| 2926003WL062824 | TN-26-003-023-023/284-A | 1 | Papathy | 2926003023/WC/2904709927 | Providing Water Absorption Trenches for Keela Narikudi Amman Kovil Vadakku Odai in Narikudi Panchaya | 18159 | 2926003000NRG22040420222467934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2926002_040422APB_FTO_22451 | 2467934 |
| 2926003WL0063571 | TN-26-003-023-023/284-A | 1 | Papathy | 2926003023/WC/2904709927 | Providing Water Absorption Trenches for Keela Narikudi Amman Kovil Vadakku Odai in Narikudi Panchaya | 18159 | 2926003000NRG22090620222475917 | Processed | | 15/06/2022 | TN2926002_090622FTO_310905 | 2475917 |