| 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. |
| 2926010WL060637 | TN-26-010-011-011/458-A | 1 | Nanam Valliammal | 2926010011/WC/2904815030 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 E.B. Road toNedunkulam Oodai at Karanthaneri pt. | 11431 | 2926010000NRG22250320222386846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2926010_250322APB_FTO_2986345 | 2386846 |
| 2926010WL0063293 | TN-26-010-011-011/458-A | 1 | Nanam Valliammal | 2926010011/WC/2904815030 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 E.B. Road toNedunkulam Oodai at Karanthaneri pt. | 11431 | 2926010000NRG22130420222475254 | Rejected | Account closed | 18/08/2022 | TN2926010_130422FTO_71362 | 2475254 |
| 2926010WL0063666 | TN-26-010-011-011/458-A | 1 | Nanam Valliammal | 2926010011/WC/2904815030 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 E.B. Road toNedunkulam Oodai at Karanthaneri pt. | 11431 | 2926010000NRG22020220232476192 | Processed | | 17/02/2023 | TN2926010_090223FTO_1530968 | 2476192 |