| 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. |
| 2926002WL043789 | TN-26-002-028-028/170-A | 2 | J.Valli | 2926002028/WC/2904826925 | Providing Water Absorption Trenches for Alangal Supply Channel in Thenpathu Pts(2022-23)) | 15406 | 2926002000NRG23290720220897226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926002_300722APB_FTO_636968 | 897226 |
| 2926002WL0056676 | TN-26-002-028-028/170-A | 2 | J.Valli | 2926002028/WC/2904826925 | Providing Water Absorption Trenches for Alangal Supply Channel in Thenpathu Pts(2022-23)) | 15406 | 2926002000NRG23010920221213233 | Processed | | 14/10/2022 | TN2926002_010922FTO_810628 | 1213233 |