| 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. |
| 2926010WL060158 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 10800 | 2926010000NRG23090920221301365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926010_090922APB_FTO_850379 | 1301365 |
| 2926010WL0072843 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 10800 | 2926010000NRG23291020221639049 | Processed | | 05/11/2022 | TN2926010_291022FTO_1078464 | 1639049 |