| 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. |
| 2926007WL049901 | TN-26-007-010-010/104-A | 1 | K.Mari durai | 2926007010/WC/2904763193 | Wate Absorption TrenchCutting at 80feet Kalvaichannel to Malayankulam in Malayankulam Pt 21-22 | 3422 | 2926007000NRG23120820221028823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926007_120822APB_FTO_715159 | 1028823 |
| 2926007WL0060813 | TN-26-007-010-010/104-A | 1 | K.Mari durai | 2926007010/WC/2904763193 | Wate Absorption TrenchCutting at 80feet Kalvaichannel to Malayankulam in Malayankulam Pt 21-22 | 3422 | 2926007000NRG23130920221325216 | Rejected | No Such Account | 20/10/2022 | TN2926007_140922FTO_868478 | 1325216 |
| 2926007WL0072833 | TN-26-007-010-010/104-A | 1 | K.Mari durai | 2926007010/WC/2904763193 | Wate Absorption TrenchCutting at 80feet Kalvaichannel to Malayankulam in Malayankulam Pt 21-22 | 3422 | 2926007000NRG23291020221638794 | Processed | | 05/11/2022 | TN2926007_291022FTO_1078333 | 1638794 |