| 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. |
| 2926011WL081841 | TN-26-011-014-002/783-A | 1 | K.Saraswathi | 2926011014/WC/GIS/825279 | Providing trench cutting at Parayankulam supply chanal south side in Padalaiyarkulam Pts 22-23 | 10198 | 2926011000NRG23121220221829568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_121222APB_FTO_1268701 | 1829568 |
| 2926011WL0098490 | TN-26-011-014-002/783-A | 1 | K.Saraswathi | 2926011014/WC/GIS/825279 | Providing trench cutting at Parayankulam supply chanal south side in Padalaiyarkulam Pts 22-23 | 10198 | 2926011000NRG23150320232344222 | Rejected | Account closed | 06/04/2023 | TN2926011_150323FTO_1651078 | 2344222 |
| 2926011WL0104437 | TN-26-011-014-002/783-A | 1 | K.Saraswathi | 2926011014/WC/GIS/825279 | Providing trench cutting at Parayankulam supply chanal south side in Padalaiyarkulam Pts 22-23 | 10198 | 2926011000NRG23170420232567076 | Processed | | 15/05/2023 | TN2926011_170423FTO_70386 | 2567076 |