| 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. |
| 2926002WL065370 | TN-26-002-019-019/735-A | 2 | SAMATHANA MUTHU | 2926002019/WC/2904745368 | Providing Water Absorption Trenches for Kalakudi Andan Odai in Kalakudi Panchayat | 24462 | 2926002000NRG23300920221444023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_300922APB_FTO_943643 | 1444023 |
| 2926002WL0071606 | TN-26-002-019-019/735-A | 2 | SAMATHANA MUTHU | 2926002019/WC/2904745368 | Providing Water Absorption Trenches for Kalakudi Andan Odai in Kalakudi Panchayat | 24462 | 2926002000NRG23271020221617477 | Processed | | 05/11/2022 | TN2926002_271022FTO_1066912 | 1617477 |