| 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. |
| 2926011WL093280 | TN-26-011-013-013/326-A | 4 | S.Velammal | 2926011013/WC/GIS/792750 | Providing trench cutting at North Apparkulam North Odai in Keelakaduvetti Pts 22-23 | 11799 | 2926011000NRG23160220232144339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_170223APB_FTO_1563057 | 2144339 |
| 2926011WL0098475 | TN-26-011-013-013/326-A | 4 | S.Velammal | 2926011013/WC/GIS/792750 | Providing trench cutting at North Apparkulam North Odai in Keelakaduvetti Pts 22-23 | 11799 | 2926011000NRG23150320232344151 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344151 |