| 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. |
| 2926003WL092656 | TN-26-003-009-009/1065-A | 1 | Kaliammal | 2926003009/WC/2904858396 | Providing Water Absorption Trenches for Periyakulam Supply Channel in Devarkulam Panchayat (2022-23) | 25711 | 2926003000NRG23150220232104526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_150223APB_FTO_1552244 | 2104526 |
| 2926003WL0098424 | TN-26-003-009-009/1065-A | 1 | Kaliammal | 2926003009/WC/2904858396 | Providing Water Absorption Trenches for Periyakulam Supply Channel in Devarkulam Panchayat (2022-23) | 25711 | 2926003000NRG23140320232343291 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343291 |