| 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. |
| 2926003WL085004 | TN-26-003-023-023/284-A | 1 | Papathy | 2926003023/WC/2904709929 | Providing Water Absorption Trenches for Mela Narikudi Amman Kovil Vadakku Oorani Odai in Narikudi Pa | 21899 | 2926003000NRG23261220221902258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_261222APB_FTO_1346079 | 1902258 |
| 2926003WL0098421 | TN-26-003-023-023/284-A | 1 | Papathy | 2926003023/WC/2904709929 | Providing Water Absorption Trenches for Mela Narikudi Amman Kovil Vadakku Oorani Odai in Narikudi Pa | 21899 | 2926003000NRG23140320232343281 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343281 |