| 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. |
| 2926011WL024048 | TN-26-011-010-010/281-a | 1 | Vijaya | 2926011010/WC/GIS/564815 | Providing trench cutting at Vanniyankudieruppu Thirumanjaneri supply channal in Thalavaipuram Pts 21 | 2683 | 2926011000NRG23180620220515413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926011_180622APB_FTO_376370 | 515413 |
| 2926011WL0032537 | TN-26-011-010-010/281-a | 1 | Vijaya | 2926011010/WC/GIS/564815 | Providing trench cutting at Vanniyankudieruppu Thirumanjaneri supply channal in Thalavaipuram Pts 21 | 2683 | 2926011000NRG23060720220666629 | Processed | | 12/07/2022 | TN2926011_060722FTO_491316 | 666629 |