| 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. |
| 2926007WL020904 | TN-26-007-003-003/307-A | 1 | Pitchammal | 2926007003/WC/2904794900 | WaterAbsorptionTrenchCutting at KannadianKalvai PallathuOdai to Sakthikulam S.C. in Kuniyur Pt21-22 | 1444 | 2926007000NRG23160620220462101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926007_160622APB_FTO_350434 | 462101 |
| 2926007WL0032474 | TN-26-007-003-003/307-A | 1 | Pitchammal | 2926007003/WC/2904794900 | WaterAbsorptionTrenchCutting at KannadianKalvai PallathuOdai to Sakthikulam S.C. in Kuniyur Pt21-22 | 1444 | 2926007000NRG23050720220666437 | Processed | | 08/07/2022 | TN2926007_050722FTO_484945 | 666437 |