| 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. |
| 2926010WL070913 | TN-26-010-012-006/579-A | 1 | Veerammal | 2926010012/WC/2904846220 | Water Absorbtion Trench Cutting 2022-23 at (PWD) Paruthipadu Supply Channel in A.Sathankulam Pr. | 13525 | 2926010000NRG23211020221589041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926010_211022APB_FTO_1049239 | 1589041 |
| 2926010WL0074790 | TN-26-010-012-006/579-A | 1 | Veerammal | 2926010012/WC/2904846220 | Water Absorbtion Trench Cutting 2022-23 at (PWD) Paruthipadu Supply Channel in A.Sathankulam Pr. | 13525 | 2926010000NRG23081120221694374 | Processed | | 15/11/2022 | TN2926010_081122FTO_1121591 | 1694374 |