| 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. |
| 2926002WL037420 | TN-26-002-018-018/181-A | 2 | S.Pattammal | 2926002018/WC/2904765123 | Providing Water Absorption Trenches forNavaliyuthu to Vanarkulam odai in Therkkupatty Pts (2021-22 | 13561 | 2926002000NRG23150720220759233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926002_160722APB_FTO_548909 | 759233 |
| 2926002WL0045175 | TN-26-002-018-018/181-A | 2 | S.Pattammal | 2926002018/WC/2904765123 | Providing Water Absorption Trenches forNavaliyuthu to Vanarkulam odai in Therkkupatty Pts (2021-22 | 13561 | 2926002000NRG23010820220933488 | Processed | | 08/08/2022 | TN2926002_010822FTO_645281 | 933488 |