| 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. |
| 2926011WL090886 | TN-26-011-008-008/253-A | 1 | muppidathi | 2926011008/WC/GIS/847919 | Providing trench cutting at Kothaichery kulam supply chanal in Kallikulam Pts 22-23(1300M) | 11502 | 2926011000NRG23020220232065469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_030223APB_FTO_1519032 | 2065469 |
| 2926011WL0098470 | TN-26-011-008-008/253-A | 1 | muppidathi | 2926011008/WC/GIS/847919 | Providing trench cutting at Kothaichery kulam supply chanal in Kallikulam Pts 22-23(1300M) | 11502 | 2926011000NRG23150320232344123 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344123 |