| 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. |
| 2926003WL101360 | 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) | 30620 | 2926003000NRG23260320232460021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926002_270323APB_FTO_1701355 | 2460021 |
| 2926003WL0104032 | 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) | 30620 | 2926003000NRG23080420232565107 | Processed | | 15/05/2023 | TN2926002_100423FTO_37082 | 2565107 |