| 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. |
| 2926002WL011259 | 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) | 3197 | 2926002000NRG23210520220235165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2926002_230522APB_FTO_226153 | 235165 |
| 2926002WL0017619 | 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) | 3197 | 2926002000NRG23090620220395118 | Processed | | 15/06/2022 | TN2926002_090622FTO_310868 | 395118 |