| 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. |
| 2926010WL023233 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811348 | Water Absorbtion Trench Cutting at Pillaikulam Supply Channel in Unnankulam Pt. | 4055 | 2926010000NRG23170620220496617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2926010_170622APB_FTO_366905 | 496617 |
| 2926010WL0032483 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811348 | Water Absorbtion Trench Cutting at Pillaikulam Supply Channel in Unnankulam Pt. | 4055 | 2926010000NRG23050720220666475 | Processed | | 08/07/2022 | TN2926010_050722FTO_485560 | 666475 |