| 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. |
| 2926002WL022206 | TN-26-002-035-035/336-A | 1 | parakath | 2926002035/WC/2904764967 | Providing Water Absorption Trenches for Periakulam Supply Channel in Kuruchikulam Pts (2021-22) | 7718 | 2926002000NRG23170620220481268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926002_170622APB_FTO_365748 | 481268 |
| 2926002WL0032906 | TN-26-002-035-035/336-A | 1 | parakath | 2926002035/WC/2904764967 | Providing Water Absorption Trenches for Periakulam Supply Channel in Kuruchikulam Pts (2021-22) | 7718 | 2926002000NRG23070720220671025 | Processed | | 16/07/2022 | TN2926002_120722FTO_527244 | 671025 |