| 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. |
| 2926002WL051066 | TN-26-002-019-019/735-A | 2 | SAMATHANA MUTHU | 2926002019/WC/2904745368 | Providing Water Absorption Trenches for Kalakudi Andan Odai in Kalakudi Panchayat | 17505 | 2926002000NRG23130820221062443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926002_130822APB_FTO_719864 | 1062443 |
| 2926002WL0060865 | TN-26-002-019-019/735-A | 2 | SAMATHANA MUTHU | 2926002019/WC/2904745368 | Providing Water Absorption Trenches for Kalakudi Andan Odai in Kalakudi Panchayat | 17505 | 2926002000NRG23140920221326042 | Processed | | 14/10/2022 | TN2926002_140922FTO_869333 | 1326042 |