| 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. |
| 2926003WL065247 | 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 | 16174 | 2926003000NRG23300920221441698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_011022APB_FTO_954367 | 1441698 |
| 2926003WL0071611 | 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 | 16174 | 2926003000NRG23271020221617485 | Processed | | 05/11/2022 | TN2926002_271022FTO_1066912 | 1617485 |