| 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. |
| 2926003WL085007 | TN-26-003-013-013/140-A | 2 | PAULDURAICHI | 2926003013/WC/2904763007 | Providing Water Absorption Trenches for Therkku Poolankulam Odai in Vellappaneri (21-22) | 21826 | 2926003000NRG23261220221902518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_261222APB_FTO_1346055 | 1902518 |
| 2926003WL0098438 | TN-26-003-013-013/140-A | 2 | PAULDURAICHI | 2926003013/WC/2904763007 | Providing Water Absorption Trenches for Therkku Poolankulam Odai in Vellappaneri (21-22) | 21826 | 2926003000NRG23150320232343375 | Rejected | Account closed | 06/04/2023 | TN2926002_150323FTO_1649105 | 2343375 |
| 2926003WL0104462 | TN-26-003-013-013/140-A | 2 | PAULDURAICHI | 2926003013/WC/2904763007 | Providing Water Absorption Trenches for Therkku Poolankulam Odai in Vellappaneri (21-22) | 21826 | 2926003000NRG23260420232567148 | Processed | | 15/05/2023 | TN2926002_260423FTO_110578 | 2567148 |