| 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. |
| 2926010WL014339 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 2332 | 2926010000NRG23280520220314663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926010_300522APB_FTO_243519 | 314663 |
| 2926010WL0017751 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 2332 | 2926010000NRG23090620220395865 | Rejected | Account closed | 17/06/2022 | TN2926010_090622FTO_307540 | 395865 |
| 2926010WL0025590 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 2332 | 2926010000NRG23240620220539983 | Processed | | 01/07/2022 | TN2926010_240622FTO_406781 | 539983 |