| 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. |
| 2926011WL001739 | 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 | 461 | 2926011000NRG23210420220047553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926011_210422APB_FTO_108005 | 47553 |
| 2926011WL0054447 | 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 | 461 | 2926011000NRG23250820221147254 | Processed | | 05/09/2022 | TN2926011_250822FTO_770274 | 1147254 |