| 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. |
| 2926007WL006892 | TN-26-007-002-002/521-A | 1 | P.Poornam | 2926007002/WC/2904763195 | WaterAbsorption Trench Cutting at Senaiku Muthanar Supply channel in Vadakkukarukurichi Pt 21-22 | 367 | 2926007000NRG23110520220149816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926007_110522APB_FTO_194173 | 149816 |
| 2926007WL0054173 | TN-26-007-002-002/521-A | 1 | P.Poornam | 2926007002/WC/2904763195 | WaterAbsorption Trench Cutting at Senaiku Muthanar Supply channel in Vadakkukarukurichi Pt 21-22 | 367 | 2926007000NRG23240820221145878 | Processed | | 31/08/2022 | TN2926007_240822FTO_765745 | 1145878 |