| 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. |
| 2926007WL058607 | TN-26-007-002-002/461-A | 1 | P.Chandra | 2926007002/WC/2904826712 | Water Absorption Trench Cutting at Narayanaperikulam Supply.Channel in Vadakkukarukurichi Pt -22-23 | 3871 | 2926007000NRG23030920221266977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926007_030922APB_FTO_821506 | 1266977 |
| 2926007WL0072719 | TN-26-007-002-002/461-A | 1 | P.Chandra | 2926007002/WC/2904826712 | Water Absorption Trench Cutting at Narayanaperikulam Supply.Channel in Vadakkukarukurichi Pt -22-23 | 3871 | 2926007000NRG23291020221634865 | Processed | | 05/11/2022 | TN2926007_291022FTO_1078142 | 1634865 |