| 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. |
| 2926003WL041732 | TN-26-003-016-016/20-A | 2 | SELLTHAI | 2926003016/WC/2904762935 | Providing Water Absorption Trenches for Thadiapuram to Paneroothu Periakulam Odai(2021-22) | 8218 | 2926003000NRG23230720220847849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926002_250722APB_FTO_602993 | 847849 |
| 2926003WL0056685 | TN-26-003-016-016/20-A | 2 | SELLTHAI | 2926003016/WC/2904762935 | Providing Water Absorption Trenches for Thadiapuram to Paneroothu Periakulam Odai(2021-22) | 8218 | 2926003000NRG23010920221213249 | Processed | | 14/10/2022 | TN2926002_010922FTO_810628 | 1213249 |