| 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. |
| 2926002WL034103 | TN-26-002-018-018/384-A | 1 | S. Thangaraj | 2926002018/WC/2904765123 | Providing Water Absorption Trenches forNavaliyuthu to Vanarkulam odai in Therkkupatty Pts (2021-22 | 12108 | 2926002000NRG23080720220689664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_090722APB_FTO_514828 | 689664 |
| 2926002WL0054143 | TN-26-002-018-018/384-A | 1 | S. Thangaraj | 2926002018/WC/2904765123 | Providing Water Absorption Trenches forNavaliyuthu to Vanarkulam odai in Therkkupatty Pts (2021-22 | 12108 | 2926002000NRG23240820221145753 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1145753 |