| 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. |
| 2926006WL041975 | 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 | 3756 | 2926006000NRG23250720220863102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926006_250722APB_FTO_599187 | 863102 |
| 2926006WL0056648 | 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 | 3756 | 2926006000NRG23310820221212293 | Processed | | 14/10/2022 | TN2926006_010922FTO_807379 | 1212293 |