| 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. |
| 2926003WL056397 | TN-26-003-007-007/646-A | 1 | MUTHUNAYAGAM | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 12083 | 2926003000NRG23290820221195226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926002_300822APB_FTO_800135 | 1195226 |
| 2926003WL0072752 | TN-26-003-007-007/646-A | 1 | MUTHUNAYAGAM | 2926003007/WC/2904762959 | Providing Water Absorption Trenches for Thadiapuram to vilaku supply channel(2021-22) | 12083 | 2926003000NRG23291020221635860 | Processed | | 05/11/2022 | TN2926002_291022FTO_1079423 | 1635860 |