| 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. |
| 2926002WL075871 | TN-26-002-021-024/794-A | 1 | KRISHNAVENI | 2926002021/WC/2904846153 | Providing Water Absorption Trenches for Nilavanikarkulam Supply Channel in Narasinsanallur(2022-23) | 29691 | 2926002000NRG23121120221718905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926002_121122APB_FTO_1141949 | 1718905 |
| 2926002WL0077770 | TN-26-002-021-024/794-A | 1 | KRISHNAVENI | 2926002021/WC/2904846153 | Providing Water Absorption Trenches for Nilavanikarkulam Supply Channel in Narasinsanallur(2022-23) | 29691 | 2926002000NRG23221120221758573 | Processed | | 09/12/2022 | TN2926002_221122FTO_1185336 | 1758573 |