| 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. |
| 2926006WL063891 | TN-26-006-009-009/380 | 1 | Saraswathy | 2926006009/WC/2904764888 | Water Abs Trench Cutting of Uppukarai kalvai Supply Chennel in TPappankulam Pt Est.(12.75) Yy 21-22 | 5404 | 2926006000NRG23230920221405333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926006_230922APB_FTO_914256 | 1405333 |
| 2926006WL0071509 | TN-26-006-009-009/380 | 1 | Saraswathy | 2926006009/WC/2904764888 | Water Abs Trench Cutting of Uppukarai kalvai Supply Chennel in TPappankulam Pt Est.(12.75) Yy 21-22 | 5404 | 2926006000NRG23261020221614810 | Processed | | 05/11/2022 | TN2926006_281022FTO_1073947 | 1614810 |