| 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. |
| 2926010WL027859 | TN-26-010-025-025/517-A | 1 | sakthi | 2926010025/WC/2904811348 | Water Absorbtion Trench Cutting at Pillaikulam Supply Channel in Unnankulam Pt. | 4621 | 2926010000NRG23250620220577287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926010_250622APB_FTO_420809 | 577287 |
| 2926010WL0033234 | TN-26-010-025-025/517-A | 1 | sakthi | 2926010025/WC/2904811348 | Water Absorbtion Trench Cutting at Pillaikulam Supply Channel in Unnankulam Pt. | 4621 | 2926010000NRG23080720220675738 | Processed | | 13/07/2022 | TN2926010_080722FTO_506514 | 675738 |