| 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. |
| 2926007WL027856 | TN-26-007-002-002/491-A | 1 | J.Indira | 2926007002/WC/2904826712 | Water Absorption Trench Cutting at Narayanaperikulam Supply.Channel in Vadakkukarukurichi Pt -22-23 | 1792 | 2926007000NRG23250620220577150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926007_250622APB_FTO_422570 | 577150 |
| 2926007WL0034765 | TN-26-007-002-002/491-A | 1 | J.Indira | 2926007002/WC/2904826712 | Water Absorption Trench Cutting at Narayanaperikulam Supply.Channel in Vadakkukarukurichi Pt -22-23 | 1792 | 2926007000NRG23080720220706394 | Processed | | 13/07/2022 | TN2926007_080722FTO_508624 | 706394 |