| 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. |
| 2926003WL032335 | 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 | 6127 | 2926003000NRG23040720220660854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_040722APB_FTO_475977 | 660854 |
| 2926003WL0054240 | 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 | 6127 | 2926003000NRG23240820221146306 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1146306 |