| 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. |
| 2926010WL011987 | TN-26-010-019-011/130-A | 1 | Chandhra | 2926010019/WC/2904794042 | Water Absorption Trench cutting 2021 -22 at A.Sathankulam To Nellaiyappapuram Supply Channel in Paru | 1981 | 2926010000NRG23240520220264566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2926010_240522APB_FTO_228765 | 264566 |
| 2926010WL0017332 | TN-26-010-019-011/130-A | 1 | Chandhra | 2926010019/WC/2904794042 | Water Absorption Trench cutting 2021 -22 at A.Sathankulam To Nellaiyappapuram Supply Channel in Paru | 1981 | 2926010000NRG23070620220384462 | Processed | | 13/06/2022 | TN2926010_070622FTO_288940 | 384462 |