| 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. |
| 2926011WL095498 | TN-26-011-008-008/253-A | 1 | muppidathi | 2926011008/WC/GIS/847942 | Providing trench cutting at Kesavaneri kulam supply chanal in Kallikulam Pts 22-23(1900M) | 12079 | 2926011000NRG23270220232220730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926011_280223APB_FTO_1601242 | 2220730 |
| 2926011WL0104413 | TN-26-011-008-008/253-A | 1 | muppidathi | 2926011008/WC/GIS/847942 | Providing trench cutting at Kesavaneri kulam supply chanal in Kallikulam Pts 22-23(1900M) | 12079 | 2926011000NRG23170420232566914 | Processed | | 15/05/2023 | TN2926011_170423FTO_70347 | 2566914 |