| 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. |
| 2926002WL064169 | TN-26-002-022-022/314-A | 1 | S. KUMAR | 2926002022/WC/2904745387 | Providing Water Absorption Trenches for Pudurkulam Supply Channel in Pudur Pts (2021-22) | 23862 | 2926002000NRG23240920221413168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_240922APB_FTO_916994 | 1413168 |
| 2926002WL0071615 | TN-26-002-022-022/314-A | 1 | S. KUMAR | 2926002022/WC/2904745387 | Providing Water Absorption Trenches for Pudurkulam Supply Channel in Pudur Pts (2021-22) | 23862 | 2926002000NRG23271020221617494 | Processed | | 05/11/2022 | TN2926002_271022FTO_1066912 | 1617494 |