| 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. |
| 2926010WL028471 | TN-26-010-018-018/467-A | 1 | Petchithai | 2926010018/WC/2904811420 | Water Absorbtion Trench Cutting (2021-22) at Elayaneri Supply Channel in T.Nanguneri Pt | 4649 | 2926010000NRG23280620220592857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926010_280622APB_FTO_435948 | 592857 |
| 2926010WL0033920 | TN-26-010-018-018/467-A | 1 | Petchithai | 2926010018/WC/2904811420 | Water Absorbtion Trench Cutting (2021-22) at Elayaneri Supply Channel in T.Nanguneri Pt | 4649 | 2926010000NRG23080720220685874 | Rejected | Account closed | 18/08/2022 | TN2926010_080722FTO_504292 | 685874 |
| 2926010WL0054276 | TN-26-010-018-018/467-A | 1 | Petchithai | 2926010018/WC/2904811420 | Water Absorbtion Trench Cutting (2021-22) at Elayaneri Supply Channel in T.Nanguneri Pt | 4649 | 2926010000NRG23240820221146542 | Rejected | No Such Account | 02/09/2022 | TN2926010_240822FTO_767237 | 1146542 |
| 2926010WL0060821 | TN-26-010-018-018/467-A | 1 | Petchithai | 2926010018/WC/2904811420 | Water Absorbtion Trench Cutting (2021-22) at Elayaneri Supply Channel in T.Nanguneri Pt | 4649 | 2926010000NRG23130920221325364 | Rejected | No Such Account | 20/10/2022 | TN2926010_130922FTO_865722 | 1325364 |
| 2926010WL0072891 | TN-26-010-018-018/467-A | 1 | Petchithai | 2926010018/WC/2904811420 | Water Absorbtion Trench Cutting (2021-22) at Elayaneri Supply Channel in T.Nanguneri Pt | 4649 | 2926010000NRG23291020221641551 | Processed | | 05/11/2022 | TN2926010_291022FTO_1079273 | 1641551 |