| 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. |
| 2926002WL067034 | TN-26-002-022-022/314-A | 1 | S. KUMAR | 2926002022/WC/2904745387 | Providing Water Absorption Trenches for Pudurkulam Supply Channel in Pudur Pts (2021-22) | 25567 | 2926002000NRG23071020221491105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926002_071022APB_FTO_977711 | 1491105 |
| 2926002WL0072743 | TN-26-002-022-022/314-A | 1 | S. KUMAR | 2926002022/WC/2904745387 | Providing Water Absorption Trenches for Pudurkulam Supply Channel in Pudur Pts (2021-22) | 25567 | 2926002000NRG23291020221635478 | Processed | | 05/11/2022 | TN2926002_291022FTO_1079423 | 1635478 |