| 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. |
| 2926002WL011964 | TN-26-002-028-028/170-A | 2 | J.Valli | 2926002028/WC/2904765038 | Providing Water Absorption Trenches for Thenpathu Supply Channel in Thenpathu Pts (2021-22) | 3673 | 2926002000NRG23240520220263225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2926002_240522APB_FTO_228600 | 263225 |
| 2926002WL0017306 | TN-26-002-028-028/170-A | 2 | J.Valli | 2926002028/WC/2904765038 | Providing Water Absorption Trenches for Thenpathu Supply Channel in Thenpathu Pts (2021-22) | 3673 | 2926002000NRG23070620220383179 | Processed | | 13/06/2022 | TN2926002_070622FTO_289674 | 383179 |