| 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. |
| 2926003WL101325 | TN-26-003-013-013/193-A | 1 | MUTHUPANDI | 2926003013/WC/2904763014 | Providing Water Absorption Trenches for Vadakku Poolankulam to Perumal kovil Odai (21-22) | 30806 | 2926003000NRG23250320232456904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_270323APB_FTO_1701302 | 2456904 |
| 2926003WL0104055 | TN-26-003-013-013/193-A | 1 | MUTHUPANDI | 2926003013/WC/2904763014 | Providing Water Absorption Trenches for Vadakku Poolankulam to Perumal kovil Odai (21-22) | 30806 | 2926003000NRG23080420232565242 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565242 |