| 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. |
| 2926003WL045268 | 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 | 9173 | 2926003000NRG23010820220936283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2926002_010822APB_FTO_649044 | 936283 |
| 2926003WL0054592 | 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 | 9173 | 2926003000NRG23250820221147812 | Processed | | 14/10/2022 | TN2926002_300822FTO_800607 | 1147812 |