| 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. |
| 2926010WL017179 | TN-26-010-017-017/126-A | 1 | VALLI THAI | 2926010017/WC/2904800942 | Water Absorption Trench Cutting at 2021-22 at Elankal Supply Channel in Vijayanarayanam Pt | 2910 | 2926010000NRG23060620220380665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2926010_060622APB_FTO_284634 | 380665 |
| 2926010WL0023891 | TN-26-010-017-017/126-A | 1 | VALLI THAI | 2926010017/WC/2904800942 | Water Absorption Trench Cutting at 2021-22 at Elankal Supply Channel in Vijayanarayanam Pt | 2910 | 2926010000NRG23180620220512208 | Processed | | 25/06/2022 | TN2926010_180622FTO_374994 | 512208 |