| 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. |
| 2926010WL045725 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 8133 | 2926010000NRG23040820220946506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2926010_040822APB_FTO_667347 | 946506 |
| 2926010WL0054402 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 8133 | 2926010000NRG23250820221147017 | Processed | | 01/09/2022 | TN2926010_250822FTO_769782 | 1147017 |