| 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. |
| 2926007WL009489 | TN-26-007-003-003/307-A | 1 | Pitchammal | 2926007003/WC/2904794900 | WaterAbsorptionTrenchCutting at KannadianKalvai PallathuOdai to Sakthikulam S.C. in Kuniyur Pt21-22 | 556 | 2926007000NRG23180520220207914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926007_180522APB_FTO_213697 | 207914 |
| 2926007WL0028462 | TN-26-007-003-003/307-A | 1 | Pitchammal | 2926007003/WC/2904794900 | WaterAbsorptionTrenchCutting at KannadianKalvai PallathuOdai to Sakthikulam S.C. in Kuniyur Pt21-22 | 556 | 2926007000NRG23270620220592422 | Processed | | 01/07/2022 | TN2926007_270622FTO_433529 | 592422 |