| 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. |
| 2926006WL054107 | 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 | 4727 | 2926006000NRG23230820221145433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926006_240822APB_FTO_766429 | 1145433 |
| 2926006WL0060748 | 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 | 4727 | 2926006000NRG23130920221324407 | Processed | | 14/10/2022 | TN2926006_130922FTO_866496 | 1324407 |