| 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. |
| 2926006WL069656 | TN-26-006-008-008/300 | 1 | Ulagatchi | 2926006008/WC/2904826576 | Water AbsorpTrench Cutting from Sorimuthu Ayyanar Kovil Prathana Salai Supply channel in Vairav22-23 | 5805 | 2926006000NRG23171020221568866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2926006_171022APB_FTO_1023992 | 1568866 |
| 2926006WL0072992 | TN-26-006-008-008/300 | 1 | Ulagatchi | 2926006008/WC/2904826576 | Water AbsorpTrench Cutting from Sorimuthu Ayyanar Kovil Prathana Salai Supply channel in Vairav22-23 | 5805 | 2926006000NRG23291020221643031 | Processed | | 05/11/2022 | TN2926006_291022FTO_1080505 | 1643031 |