| 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. |
| 2926003WL073277 | 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) | 18454 | 2926003000NRG23311020221652855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2926002_311022APB_FTO_1088666 | 1652855 |
| 2926003WL0076252 | 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) | 18454 | 2926003000NRG23151120221729639 | Processed | | 25/11/2022 | TN2926002_151122FTO_1153792 | 1729639 |