| 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. |
| 2926002WL062100 | TN-26-002-039-039/168-A | 1 | K.Kavammal | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 19484 | 2926002000NRG22010420222445206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2926002_040422APB_FTO_16477 | 2445206 |
| 2926002WL0063546 | TN-26-002-039-039/168-A | 1 | K.Kavammal | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 19484 | 2926002000NRG22280520222475851 | Processed | | 03/06/2022 | TN2926002_300522FTO_246075 | 2475851 |