| 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. |
| 2926011WL007827 | TN-26-011-012-012/45-A | 1 | ESTHER | 2926011012/WC/GIS/564819 | Providing trench cutting at Vagaikulam supply channal in Idaiyankulam Pts 21-22 | 1193 | 2926011000NRG23140520220165281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926011_160522APB_FTO_208731 | 165281 |
| 2926011WL0028481 | TN-26-011-012-012/45-A | 1 | ESTHER | 2926011012/WC/GIS/564819 | Providing trench cutting at Vagaikulam supply channal in Idaiyankulam Pts 21-22 | 1193 | 2926011000NRG23280620220593273 | Processed | | 05/07/2022 | TN2926011_290622FTO_440569 | 593273 |