| 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. |
| 2926010WL056148 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 9978 | 2926010000NRG23290820221182516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2926010_290822APB_FTO_791390 | 1182516 |
| 2926010WL0060777 | TN-26-010-011-011/9-A | 1 | BACKIAMANI | 2926010011/WC/2904815031 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 Pananankulam at Karanthaneri pt. | 9978 | 2926010000NRG23130920221324882 | Processed | | 14/10/2022 | TN2926010_130922FTO_865329 | 1324882 |