| 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. |
| 2926010WL022939 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815032 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Pillaikulami at Karanthaneri pt | 3752 | 2926010000NRG23170620220492447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2926010_170622APB_FTO_366044 | 492447 |
| 2926010WL0032484 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815032 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Pillaikulami at Karanthaneri pt | 3752 | 2926010000NRG23050720220666480 | Processed | | 08/07/2022 | TN2926010_050722FTO_485560 | 666480 |