| 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. |
| 2926006WL017344 | TN-26-006-009-009/315-A | 2 | Valli | 2926006009/WC/2904764888 | Water Abs Trench Cutting of Uppukarai kalvai Supply Chennel in TPappankulam Pt Est.(12.75) Yy 21-22 | 1722 | 2926006000NRG23070620220384670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2926006_070622APB_FTO_290372 | 384670 |
| 2926006WL0023572 | TN-26-006-009-009/315-A | 2 | Valli | 2926006009/WC/2904764888 | Water Abs Trench Cutting of Uppukarai kalvai Supply Chennel in TPappankulam Pt Est.(12.75) Yy 21-22 | 1722 | 2926006000NRG23180620220502584 | Processed | | 25/06/2022 | TN2926006_180622FTO_376293 | 502584 |