| 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. |
| 2926010WL033685 | TN-26-010-001-001/119-A | 2 | pakkiyam | 2926010001/WC/2904811447 | WaterAbsorbtionTrenchCutting21-22atDhalapathisamuthiramKeelurAchoorkulamChanelinDalapathisamuthiramP | 5949 | 2926010000NRG23080720220682027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926010_080722APB_FTO_504040 | 682027 |
| 2926010WL0054254 | TN-26-010-001-001/119-A | 2 | pakkiyam | 2926010001/WC/2904811447 | WaterAbsorbtionTrenchCutting21-22atDhalapathisamuthiramKeelurAchoorkulamChanelinDalapathisamuthiramP | 5949 | 2926010000NRG23240820221146382 | Processed | | 31/08/2022 | TN2926010_240822FTO_767237 | 1146382 |