| 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. |
| 2926003WL053594 | TN-26-003-007-007/646-A | 1 | MUTHUNAYAGAM | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 11635 | 2926003000NRG23220820221128314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926002_220822APB_FTO_755573 | 1128314 |
| 2926003WL0062614 | TN-26-003-007-007/646-A | 1 | MUTHUNAYAGAM | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 11635 | 2926003000NRG23190920221365414 | Processed | | 11/10/2022 | TN2926002_210922FTO_901177 | 1365414 |