| 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. |
| 2926002WL050864 | TN-26-002-035-035/336-A | 1 | parakath | 2926002035/WC/2904764981 | Providing Water Absorption Trenches for Chinnakulam Supply Channel in Kuruchikulam Pts (2021-22) | 17964 | 2926002000NRG23130820221057124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926002_160822APB_FTO_723047 | 1057124 |
| 2926002WL0060867 | TN-26-002-035-035/336-A | 1 | parakath | 2926002035/WC/2904764981 | Providing Water Absorption Trenches for Chinnakulam Supply Channel in Kuruchikulam Pts (2021-22) | 17964 | 2926002000NRG23140920221326046 | Processed | | 14/10/2022 | TN2926002_140922FTO_869333 | 1326046 |