| 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. |
| 2926010WL076187 | TN-26-010-014-014/409-A | 1 | LOORTHUVINITHA | 2926010014/WC/2904841643 | Water Absorption Trench Cutting 2022-23 at Vadakku Elankulam Supply Channel in S.Venkatrayapuram Pt | 14659 | 2926010000NRG23141120221728268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2926010_141122APB_FTO_1148620 | 1728268 |
| 2926010WL0077800 | TN-26-010-014-014/409-A | 1 | LOORTHUVINITHA | 2926010014/WC/2904841643 | Water Absorption Trench Cutting 2022-23 at Vadakku Elankulam Supply Channel in S.Venkatrayapuram Pt | 14659 | 2926010000NRG23231120221758731 | Processed | | 09/12/2022 | TN2926010_231122FTO_1187225 | 1758731 |