| 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. |
| 2926003WL007147 | TN-26-003-009-009/1402-A | 1 | PANJALI | 2926003009/WC/2904817386 | Water Absorption Trenches for Pulavanodai in Devarkulam Pts(2021-2022)27.30 | 1183 | 2926003000NRG23120520220154347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_120522APB_FTO_198377 | 154347 |
| 2926003WL0054236 | TN-26-003-009-009/1402-A | 1 | PANJALI | 2926003009/WC/2904817386 | Water Absorption Trenches for Pulavanodai in Devarkulam Pts(2021-2022)27.30 | 1183 | 2926003000NRG23240820221146296 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1146296 |