| 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. |
| 2926007WL016143 | TN-26-007-002-002/461-A | 1 | P.Chandra | 2926007002/WC/2904826712 | Water Absorption Trench Cutting at Narayanaperikulam Supply.Channel in Vadakkukarukurichi Pt -22-23 | 1235 | 2926007000NRG23040620220351032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2926007_040622APB_FTO_272204 | 351032 |
| 2926007WL0020902 | TN-26-007-002-002/461-A | 1 | P.Chandra | 2926007002/WC/2904826712 | Water Absorption Trench Cutting at Narayanaperikulam Supply.Channel in Vadakkukarukurichi Pt -22-23 | 1235 | 2926007000NRG23160620220462074 | Processed | | 25/06/2022 | TN2926007_160622FTO_350486 | 462074 |