| 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. |
| 2926006WL074859 | TN-26-006-010-010/212 | 2 | Kasi Devar | 2926006010/WC/2904816347 | Water Absorbtion Trench Cutting at Kuppai Mettu oodai in Zaminsingam patti Pt.21-22 est:9.41 | 6184 | 2926006000NRG23081120221695156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2926006_081122APB_FTO_1122456 | 1695156 |
| 2926006WL0077715 | TN-26-006-010-010/212 | 2 | Kasi Devar | 2926006010/WC/2904816347 | Water Absorbtion Trench Cutting at Kuppai Mettu oodai in Zaminsingam patti Pt.21-22 est:9.41 | 6184 | 2926006000NRG23221120221757614 | Processed | | 09/12/2022 | TN2926006_221122FTO_1184347 | 1757614 |