| 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. |
| 2926003WL027091 | TN-26-003-016-016/20-A | 2 | SELLTHAI | 2926003016/WC/2904762935 | Providing Water Absorption Trenches for Thadiapuram to Paneroothu Periakulam Odai(2021-22) | 5058 | 2926003000NRG23240620220561389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926002_250622APB_FTO_422905 | 561389 |
| 2926003WL0038169 | TN-26-003-016-016/20-A | 2 | SELLTHAI | 2926003016/WC/2904762935 | Providing Water Absorption Trenches for Thadiapuram to Paneroothu Periakulam Odai(2021-22) | 5058 | 2926003000NRG23160720220778302 | Processed | | 02/08/2022 | TN2926002_260722FTO_608785 | 778302 |