| 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. |
| 2926007WL043435 | 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 | 2895 | 2926007000NRG23290720220890316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926007_300722APB_FTO_637236 | 890316 |
| 2926007WL0057044 | 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 | 2895 | 2926007000NRG23010920221221865 | Processed | | 13/10/2022 | TN2926007_020922FTO_813439 | 1221865 |