| 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. |
| 2926010WL069243 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904823669 | Water Absorption Trench cutting 2022 -23 at Therkku Aaramboondarkulam Supply Channel in Unnankulam | 13031 | 2926010000NRG23151020221551913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926010_151022APB_FTO_1013840 | 1551913 |
| 2926010WL0074789 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904823669 | Water Absorption Trench cutting 2022 -23 at Therkku Aaramboondarkulam Supply Channel in Unnankulam | 13031 | 2926010000NRG23081120221694369 | Processed | | 15/11/2022 | TN2926010_081122FTO_1121591 | 1694369 |