| 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. |
| 2926007WL056325 | TN-26-007-002-002/476-A | 1 | V.pethciammal | 2926007002/WC/2904826712 | Water Absorption Trench Cutting at Narayanaperikulam Supply.Channel in Vadakkukarukurichi Pt -22-23 | 3630 | 2926007000NRG23290820221192916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926007_290822APB_FTO_794469 | 1192916 |
| 2926007WL0072719 | TN-26-007-002-002/476-A | 1 | V.pethciammal | 2926007002/WC/2904826712 | Water Absorption Trench Cutting at Narayanaperikulam Supply.Channel in Vadakkukarukurichi Pt -22-23 | 3630 | 2926007000NRG23291020221634866 | Processed | | 05/11/2022 | TN2926007_291022FTO_1078142 | 1634866 |