| 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. |
| 2926002WL069188 | TN-26-002-006-006/134-A | 1 | Parvathiammal S | 2926002006/WC/2904678542 | Providing Water Absorption Trenches for MunampuliKulam Supply Channel in Palamadai(2020-21) | 26229 | 2926002000NRG23151020221551138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926002_151022APB_FTO_1013253 | 1551138 |
| 2926002WL0074816 | TN-26-002-006-006/134-A | 1 | Parvathiammal S | 2926002006/WC/2904678542 | Providing Water Absorption Trenches for MunampuliKulam Supply Channel in Palamadai(2020-21) | 26229 | 2926002000NRG23081120221694544 | Processed | | 15/11/2022 | TN2926002_081122FTO_1121932 | 1694544 |