| 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. |
| 2926006WL061490 | TN-26-006-008-008/300 | 1 | Ulagatchi | 2926006008/WC/2904816360 | Water Abs Trench Cutting at From Periakulam to Kothaiya Vaikkal Oodai VairaviKulam Est.9.50 Yy21-22 | 5276 | 2926006000NRG23160920221333643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926006_160922APB_FTO_879464 | 1333643 |
| 2926006WL0072992 | TN-26-006-008-008/300 | 1 | Ulagatchi | 2926006008/WC/2904816360 | Water Abs Trench Cutting at From Periakulam to Kothaiya Vaikkal Oodai VairaviKulam Est.9.50 Yy21-22 | 5276 | 2926006000NRG23291020221643030 | Processed | | 05/11/2022 | TN2926006_291022FTO_1080505 | 1643030 |