| 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. |
| 2926003WL041983 | TN-26-003-007-007/646-A | 1 | MUTHUNAYAGAM | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 8360 | 2926003000NRG23250720220863501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926002_250722APB_FTO_602533 | 863501 |
| 2926003WL0056680 | TN-26-003-007-007/646-A | 1 | MUTHUNAYAGAM | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 8360 | 2926003000NRG23010920221213239 | Processed | | 14/10/2022 | TN2926002_010922FTO_810628 | 1213239 |