| 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. |
| 2926002WL038578 | TN-26-002-028-028/75-A | 2 | E.Pushpam | 2926002028/WC/2904765038 | Providing Water Absorption Trenches for Thenpathu Supply Channel in Thenpathu Pts (2021-22) | 12713 | 2926002000NRG23160720220788535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926002_170722APB_FTO_556226 | 788535 |
| 2926002WL0045199 | TN-26-002-028-028/75-A | 2 | E.Pushpam | 2926002028/WC/2904765038 | Providing Water Absorption Trenches for Thenpathu Supply Channel in Thenpathu Pts (2021-22) | 12713 | 2926002000NRG23010820220933862 | Processed | | 08/08/2022 | TN2926002_010822FTO_645382 | 933862 |