| 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. |
| 2926010WL022815 | TN-26-010-001-001/119-A | 2 | pakkiyam | 2926010001/WC/2904811447 | WaterAbsorbtionTrenchCutting21-22atDhalapathisamuthiramKeelurAchoorkulamChanelinDalapathisamuthiramP | 3734 | 2926010000NRG23170620220489949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2926010_170622APB_FTO_364774 | 489949 |
| 2926010WL0032511 | TN-26-010-001-001/119-A | 2 | pakkiyam | 2926010001/WC/2904811447 | WaterAbsorbtionTrenchCutting21-22atDhalapathisamuthiramKeelurAchoorkulamChanelinDalapathisamuthiramP | 3734 | 2926010000NRG23050720220666566 | Processed | | 12/07/2022 | TN2926010_070722FTO_492332 | 666566 |