| 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. |
| 2926002WL021775 | TN-26-002-018-018/384-A | 1 | S. Thangaraj | 2926002018/WC/2904765123 | Providing Water Absorption Trenches forNavaliyuthu to Vanarkulam odai in Therkkupatty Pts (2021-22 | 7935 | 2926002000NRG23170620220474642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926002_170622APB_FTO_366742 | 474642 |
| 2926002WL0032911 | TN-26-002-018-018/384-A | 1 | S. Thangaraj | 2926002018/WC/2904765123 | Providing Water Absorption Trenches forNavaliyuthu to Vanarkulam odai in Therkkupatty Pts (2021-22 | 7935 | 2926002000NRG23070720220671067 | Processed | | 16/07/2022 | TN2926002_120722FTO_527244 | 671067 |