| 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. |
| 2926010WL051927 | TN-26-010-020-006/508-A | 1 | ambeka | 2926010020/WC/2904762842 | Wate absorption Trench Cutting 2021-2022 at Puliyankulam Supply Channel at PoolamPt. | 9557 | 2926010000NRG23190820221084399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926010_190822APB_FTO_737289 | 1084399 |
| 2926010WL0060814 | TN-26-010-020-006/508-A | 1 | ambeka | 2926010020/WC/2904762842 | Wate absorption Trench Cutting 2021-2022 at Puliyankulam Supply Channel at PoolamPt. | 9557 | 2926010000NRG23130920221325218 | Processed | | 14/10/2022 | TN2926010_130922FTO_865722 | 1325218 |