| 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. |
| 2926010WL011583 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 1882 | 2926010000NRG23230520220245784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2926010_230522APB_FTO_225194 | 245784 |
| 2926010WL0017311 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 1882 | 2926010000NRG23070620220383315 | Rejected | Account closed | 16/06/2022 | TN2926010_070622FTO_288940 | 383315 |
| 2926010WL0024231 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 1882 | 2926010000NRG23200620220520376 | Processed | | 25/06/2022 | TN2926010_200622FTO_380038 | 520376 |