| 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. |
| 2926003WL096927 | TN-26-003-023-023/284-A | 1 | Papathy | 2926003023/WC/2904709929 | Providing Water Absorption Trenches for Mela Narikudi Amman Kovil Vadakku Oorani Odai in Narikudi Pa | 28197 | 2926003000NRG23060320232278606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_060323APB_FTO_1624874 | 2278606 |
| 2926003WL0104255 | TN-26-003-023-023/284-A | 1 | Papathy | 2926003023/WC/2904709929 | Providing Water Absorption Trenches for Mela Narikudi Amman Kovil Vadakku Oorani Odai in Narikudi Pa | 28197 | 2926003000NRG23130420232566291 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566291 |