| 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. |
| 2926003WL063966 | TN-26-003-007-007/646-A | 1 | MUTHUNAYAGAM | 2926003007/WC/2904762967 | Providing Water Absorption Trenches for Madathupatty Road side in Achampatti Pt(2021-22) | 14949 | 2926003000NRG23230920221407534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926002_240922APB_FTO_918777 | 1407534 |
| 2926003WL0071603 | TN-26-003-007-007/646-A | 1 | MUTHUNAYAGAM | 2926003007/WC/2904762967 | Providing Water Absorption Trenches for Madathupatty Road side in Achampatti Pt(2021-22) | 14949 | 2926003000NRG23271020221617472 | Processed | | 05/11/2022 | TN2926002_271022FTO_1066912 | 1617472 |