| 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. |
| 2926011WL073300 | TN-26-011-014-014/196-A | 1 | Rani | 2926011014/WC/GIS/825279 | Providing trench cutting at Parayankulam supply chanal south side in Padalaiyarkulam Pts 22-23 | 9036 | 2926011000NRG23311020221653828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2926011_311022APB_FTO_1088154 | 1653828 |
| 2926011WL0077472 | TN-26-011-014-014/196-A | 1 | Rani | 2926011014/WC/GIS/825279 | Providing trench cutting at Parayankulam supply chanal south side in Padalaiyarkulam Pts 22-23 | 9036 | 2926011000NRG23191120221751583 | Processed | | 07/12/2022 | TN2926011_191122FTO_1173528 | 1751583 |