| 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. |
| 2926002WL056382 | 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) | 20087 | 2926002000NRG23290820221194412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2926002_290822APB_FTO_795032 | 1194412 |
| 2926002WL0060725 | 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) | 20087 | 2926002000NRG23130920221324168 | Processed | | 14/10/2022 | TN2926002_130922FTO_862517 | 1324168 |