| 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. |
| 2926010WL075901 | TN-26-010-012-006/579-A | 1 | Veerammal | 2926010012/WC/2904846220 | Water Absorbtion Trench Cutting 2022-23 at (PWD) Paruthipadu Supply Channel in A.Sathankulam Pr. | 14491 | 2926010000NRG23121120221720135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926010_121122APB_FTO_1142900 | 1720135 |
| 2926010WL0077789 | TN-26-010-012-006/579-A | 1 | Veerammal | 2926010012/WC/2904846220 | Water Absorbtion Trench Cutting 2022-23 at (PWD) Paruthipadu Supply Channel in A.Sathankulam Pr. | 14491 | 2926010000NRG23231120221758714 | Processed | | 09/12/2022 | TN2926010_231122FTO_1186628 | 1758714 |