| 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. |
| 2926010WL034340 | TN-26-010-019-011/130-A | 1 | Chandhra | 2926010019/WC/2904794042 | Water Absorption Trench cutting 2021 -22 at A.Sathankulam To Nellaiyappapuram Supply Channel in Paru | 5789 | 2926010000NRG23080720220693468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926010_080722APB_FTO_507488 | 693468 |
| 2926010WL0054346 | TN-26-010-019-011/130-A | 1 | Chandhra | 2926010019/WC/2904794042 | Water Absorption Trench cutting 2021 -22 at A.Sathankulam To Nellaiyappapuram Supply Channel in Paru | 5789 | 2926010000NRG23250820221146835 | Processed | | 01/09/2022 | TN2926010_250822FTO_769782 | 1146835 |