| 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. |
| 2926010WL071048 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815030 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 E.B. Road toNedunkulam Oodai at Karanthaneri pt. | 13269 | 2926010000NRG23211020221595420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926010_221022APB_FTO_1051459 | 1595420 |
| 2926010WL0074784 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815030 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 E.B. Road toNedunkulam Oodai at Karanthaneri pt. | 13269 | 2926010000NRG23081120221694316 | Processed | | 15/11/2022 | TN2926010_081122FTO_1121591 | 1694316 |