| 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. |
| 2926003WL094162 | TN-26-003-009-009/1402-A | 1 | PANJALI | 2926003009/WC/2904858398 | Providing Water Absorption Trenches for Puthukulam Supply Channel in Devarkulam Panchavat (2022-23) | 26179 | 2926003000NRG23200220232174196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_200223APB_FTO_1574334 | 2174196 |
| 2926003WL0104248 | TN-26-003-009-009/1402-A | 1 | PANJALI | 2926003009/WC/2904858398 | Providing Water Absorption Trenches for Puthukulam Supply Channel in Devarkulam Panchavat (2022-23) | 26179 | 2926003000NRG23130420232566218 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566218 |