| 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. |
| 2926002WL009366 | TN-26-002-039-039/168-A | 1 | K.Kavammal | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 2573 | 2926002000NRG23170520220203076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926002_170522APB_FTO_211198 | 203076 |
| 2926002WL0028292 | TN-26-002-039-039/168-A | 1 | K.Kavammal | 2926002039/WC/2904708839 | Providing water absorption trenches for karunkadu supply channel(2020-2021)30.60 | 2573 | 2926002000NRG23270620220588875 | Processed | | 01/07/2022 | TN2926002_270622FTO_429298 | 588875 |