| 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. |
| 2926003WL085027 | TN-26-003-009-009/1402-A | 1 | PANJALI | 2926003009/WC/2904840709 | Water Absorption Trenches for Uthumalai Roadside Odai at Periyakulam Supply Channel in Devarkulam | 22049 | 2926003000NRG23261220221904217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_261222APB_FTO_1345950 | 1904217 |
| 2926003WL0098424 | TN-26-003-009-009/1402-A | 1 | PANJALI | 2926003009/WC/2904840709 | Water Absorption Trenches for Uthumalai Roadside Odai at Periyakulam Supply Channel in Devarkulam | 22049 | 2926003000NRG23140320232343293 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2343293 |