| 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. |
| 2926002WL060469 | TN-26-002-018-018/666-A | 1 | Chandral | 2926002018/WC/2904794740 | Providing Water Absoption Trenches for Seethaikuruchi to Pallikottai odai in Therkupatty Pts | 21855 | 2926002000NRG23120920221312463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926002_130922APB_FTO_862079 | 1312463 |
| 2926002WL0072764 | TN-26-002-018-018/666-A | 1 | Chandral | 2926002018/WC/2904794740 | Providing Water Absoption Trenches for Seethaikuruchi to Pallikottai odai in Therkupatty Pts | 21855 | 2926002000NRG23291020221636036 | Processed | | 05/11/2022 | TN2926002_291022FTO_1079423 | 1636036 |