| 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. |
| 2926010WL016608 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815032 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Pillaikulami at Karanthaneri pt | 2711 | 2926010000NRG23040620220362137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2926010_040622APB_FTO_272458 | 362137 |
| 2926010WL0020839 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815032 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Pillaikulami at Karanthaneri pt | 2711 | 2926010000NRG23160620220460787 | Processed | | 25/06/2022 | TN2926010_160622FTO_349952 | 460787 |