| 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. |
| 2926002WL024262 | TN-26-002-028-028/54-A | 2 | A.Gomathi | 2926002028/WC/2904765038 | Providing Water Absorption Trenches for Thenpathu Supply Channel in Thenpathu Pts (2021-22) | 7923 | 2926002000NRG23200620220522075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926002_200622APB_FTO_382494 | 522075 |
| 2926002WL0032605 | TN-26-002-028-028/54-A | 2 | A.Gomathi | 2926002028/WC/2904765038 | Providing Water Absorption Trenches for Thenpathu Supply Channel in Thenpathu Pts (2021-22) | 7923 | 2926002000NRG23060720220666780 | Processed | | 11/07/2022 | TN2926002_060722FTO_491612 | 666780 |