| 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. |
| 2926010WL028286 | TN-26-010-008-008/1573-A | 1 | Ammaponnu | 2926010008/WC/2904823980 | Water Absorption Trench cutting 2022- 23 at Ittamozhi Oorani Oodai to kannadiyan supply channel in I | 4392 | 2926010000NRG23270620220588620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926010_270622APB_FTO_431922 | 588620 |
| 2926010WL0033312 | TN-26-010-008-008/1573-A | 1 | Ammaponnu | 2926010008/WC/2904823980 | Water Absorption Trench cutting 2022- 23 at Ittamozhi Oorani Oodai to kannadiyan supply channel in I | 4392 | 2926010000NRG23080720220677317 | Processed | | 13/07/2022 | TN2926010_080722FTO_504292 | 677317 |