| 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. |
| 2926010WL036342 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815032 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Pillaikulami at Karanthaneri pt | 6226 | 2926010000NRG23140720220739313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926010_140722APB_FTO_538739 | 739313 |
| 2926010WL0054138 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815032 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Pillaikulami at Karanthaneri pt | 6226 | 2926010000NRG23240820221145715 | Processed | | 31/08/2022 | TN2926010_240822FTO_767237 | 1145715 |