| 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. |
| 2926011WL053430 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/798511 | Providing trench cutting from Mela Kalladi to Devanallur Supply channal in Keelakaruvelankulam Pts 2 | 6241 | 2926011000NRG23220820221123136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926011_220822APB_FTO_755704 | 1123136 |
| 2926011WL0060893 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/798511 | Providing trench cutting from Mela Kalladi to Devanallur Supply channal in Keelakaruvelankulam Pts 2 | 6241 | 2926011000NRG23140920221326128 | Processed | | 14/10/2022 | TN2926011_140922FTO_870597 | 1326128 |