| 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. |
| 2926007WL006906 | TN-26-007-003-003/307-A | 1 | Pitchammal | 2926007003/WC/2904794900 | WaterAbsorptionTrenchCutting at KannadianKalvai PallathuOdai to Sakthikulam S.C. in Kuniyur Pt21-22 | 342 | 2926007000NRG23110520220150761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926007_110522APB_FTO_195167 | 150761 |
| 2926007WL0054167 | TN-26-007-003-003/307-A | 1 | Pitchammal | 2926007003/WC/2904794900 | WaterAbsorptionTrenchCutting at KannadianKalvai PallathuOdai to Sakthikulam S.C. in Kuniyur Pt21-22 | 342 | 2926007000NRG23240820221145860 | Processed | | 31/08/2022 | TN2926007_240822FTO_765745 | 1145860 |