| 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. |
| 2926007WL011958 | TN-26-007-010-010/104-A | 1 | K.Mari durai | 2926007010/WC/2904763193 | Wate Absorption TrenchCutting at 80feet Kalvaichannel to Malayankulam in Malayankulam Pt 21-22 | 839 | 2926007000NRG23240520220262683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2926007_240522APB_FTO_228458 | 262683 |
| 2926007WL0017222 | TN-26-007-010-010/104-A | 1 | K.Mari durai | 2926007010/WC/2904763193 | Wate Absorption TrenchCutting at 80feet Kalvaichannel to Malayankulam in Malayankulam Pt 21-22 | 839 | 2926007000NRG23060620220381320 | Rejected | No Such Account | 16/06/2022 | TN2926007_060622FTO_285189 | 381320 |
| 2926007WL0024139 | TN-26-007-010-010/104-A | 1 | K.Mari durai | 2926007010/WC/2904763193 | Wate Absorption TrenchCutting at 80feet Kalvaichannel to Malayankulam in Malayankulam Pt 21-22 | 839 | 2926007000NRG23180620220517946 | Processed | | 25/06/2022 | TN2926007_180622FTO_375856 | 517946 |