| 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. |
| 2926002WL001637 | 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) | 542 | 2926002000NRG23210420220045596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_210422APB_FTO_107972 | 45596 |
| 2926002WL0054149 | 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) | 542 | 2926002000NRG23240820221145781 | Processed | | 01/09/2022 | TN2926002_240822FTO_766475 | 1145781 |