| 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. |
| 2926010WL096325 | TN-26-010-020-005/614-A | 1 | Patchiammal | 2926010020/WC/2904844341 | Water Absorbtion trench cutting 2022-23 at Vagaikulam Supply Channel in Poolam Pt. | 20154 | 2926010000NRG23030320232249944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926010_030323APB_FTO_1613288 | 2249944 |
| 2926010WL0104173 | TN-26-010-020-005/614-A | 1 | Patchiammal | 2926010020/WC/2904844341 | Water Absorbtion trench cutting 2022-23 at Vagaikulam Supply Channel in Poolam Pt. | 20154 | 2926010000NRG23100420232565916 | Processed | | 15/05/2023 | TN2926010_100423FTO_38729 | 2565916 |