| 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. |
| 2926002WL054014 | TN-26-002-020-002/735-A | 2 | MUTHU PERUMAL | 2926002020/WC/2904765094 | Providing Water Absorption Trenches for Erandumchollan odai in Kattarankulam Pts (2021-22) | 18928 | 2926002000NRG23230820221141645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926002_230822APB_FTO_759513 | 1141645 |
| 2926002WL0062619 | TN-26-002-020-002/735-A | 2 | MUTHU PERUMAL | 2926002020/WC/2904765094 | Providing Water Absorption Trenches for Erandumchollan odai in Kattarankulam Pts (2021-22) | 18928 | 2926002000NRG23190920221365425 | Processed | | 14/10/2022 | TN2926002_190922FTO_891500 | 1365425 |