| 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. |
| 2926010WL042958 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815032 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Pillaikulami at Karanthaneri pt | 7549 | 2926010000NRG23290720220881472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926010_290722APB_FTO_627010 | 881472 |
| 2926010WL0056696 | TN-26-010-011-011/268-A | 3 | Vallithai | 2926010011/WC/2904815032 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Nedunkulam to Pillaikulami at Karanthaneri pt | 7549 | 2926010000NRG23010920221213608 | Processed | | 14/10/2022 | TN2926010_010922FTO_808912 | 1213608 |