| 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. |
| 2926010WL058701 | TN-26-010-018-018/467-A | 1 | Petchithai | 2926010018/WC/2904811420 | Water Absorbtion Trench Cutting (2021-22) at Elayaneri Supply Channel in T.Nanguneri Pt | 10612 | 2926010000NRG23030920221270581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926010_030922APB_FTO_823099 | 1270581 |
| 2926010WL0072891 | TN-26-010-018-018/467-A | 1 | Petchithai | 2926010018/WC/2904811420 | Water Absorbtion Trench Cutting (2021-22) at Elayaneri Supply Channel in T.Nanguneri Pt | 10612 | 2926010000NRG23291020221641552 | Processed | | 05/11/2022 | TN2926010_291022FTO_1079273 | 1641552 |