| 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. |
| 2926010WL051897 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815032 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Pillaikulami at Karanthaneri pt | 9702 | 2926010000NRG23190820221082878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926010_190822APB_FTO_736932 | 1082878 |
| 2926010WL0060777 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815032 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Pillaikulami at Karanthaneri pt | 9702 | 2926010000NRG23130920221324877 | Processed | | 14/10/2022 | TN2926010_130922FTO_865329 | 1324877 |