| 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. |
| 2926010WL001882 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815030 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 E.B. Road toNedunkulam Oodai at Karanthaneri pt. | 625 | 2926010000NRG23220420220051840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926010_220422APB_FTO_112823 | 51840 |
| 2926010WL0054138 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815030 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 E.B. Road toNedunkulam Oodai at Karanthaneri pt. | 625 | 2926010000NRG23240820221145712 | Processed | | 31/08/2022 | TN2926010_240822FTO_767237 | 1145712 |