| 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. |
| 2926011WL009416 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/564828 | Providing trench cutting from Kadamboduvalvue to Soorangudi supply channal in Kadamboduvalvue Pts 2 | 1250 | 2926011000NRG23170520220205593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926011_170522APB_FTO_211690 | 205593 |
| 2926011WL0028482 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/564828 | Providing trench cutting from Kadamboduvalvue to Soorangudi supply channal in Kadamboduvalvue Pts 2 | 1250 | 2926011000NRG23280620220593274 | Processed | | 05/07/2022 | TN2926011_290622FTO_440569 | 593274 |