| 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. |
| 2926010WL019745 | 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 | 3229 | 2926010000NRG23100620220420929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926010_100622APB_FTO_320795 | 420929 |
| 2926010WL0028186 | 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 | 3229 | 2926010000NRG23270620220587685 | Processed | | 01/07/2022 | TN2926010_270622FTO_432332 | 587685 |