| 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. |
| 2926010WL096418 | TN-26-010-019-011/130-A | 1 | Chandhra | 2926010019/WC/2904762897 | WATER ABSORPTION TRENCHCUTTING 202I. 2022 at Nellaiyappapuram to Serthankulam Supply Channel at Paru | 20039 | 2926010000NRG23030320232254374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926010_030323APB_FTO_1614042 | 2254374 |
| 2926010WL0104128 | TN-26-010-019-011/130-A | 1 | Chandhra | 2926010019/WC/2904762897 | WATER ABSORPTION TRENCHCUTTING 202I. 2022 at Nellaiyappapuram to Serthankulam Supply Channel at Paru | 20039 | 2926010000NRG23100420232565720 | Processed | | 15/05/2023 | TN2926010_100423FTO_38729 | 2565720 |