| 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. |
| 2926010WL063005 | 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. | 11920 | 2926010000NRG22050420222473214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2926010_050422APB_FTO_34117 | 2473214 |
| 2926010WL0063524 | 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. | 11920 | 2926010000NRG22200520222475804 | Rejected | Account closed | 27/06/2022 | TN2926010_200522FTO_217782 | 2475804 |
| 2926010WL0063612 | 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. | 11920 | 2926010000NRG22040720222476031 | Processed | | 19/07/2022 | TN2926010_140722FTO_535017 | 2476031 |