| 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. |
| 2926010WL099297 | TN-26-010-019-011/130-A | 1 | Chandhra | 2926010019/WC/2904762897 | WATER ABSORPTION TRENCHCUTTING 202I. 2022 at Nellaiyappapuram to Serthankulam Supply Channel at Paru | 20546 | 2926010000NRG23190320232366374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926010_190323APB_FTO_1667388 | 2366374 |
| 2926010WL0104128 | TN-26-010-019-011/130-A | 1 | Chandhra | 2926010019/WC/2904762897 | WATER ABSORPTION TRENCHCUTTING 202I. 2022 at Nellaiyappapuram to Serthankulam Supply Channel at Paru | 20546 | 2926010000NRG23100420232565721 | Processed | | 15/05/2023 | TN2926010_100423FTO_38729 | 2565721 |