| 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. |
| 2926010WL041917 | TN-26-010-020-006/508-A | 1 | ambeka | 2926010020/WC/2904762842 | Wate absorption Trench Cutting 2021-2022 at Puliyankulam Supply Channel at PoolamPt. | 6874 | 2926010000NRG23240720220858861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926010_240722APB_FTO_596585 | 858861 |
| 2926010WL0056716 | TN-26-010-020-006/508-A | 1 | ambeka | 2926010020/WC/2904762842 | Wate absorption Trench Cutting 2021-2022 at Puliyankulam Supply Channel at PoolamPt. | 6874 | 2926010000NRG23010920221213893 | Processed | | 14/10/2022 | TN2926010_010922FTO_808912 | 1213893 |