| 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. |
| 2926010WL064758 | TN-26-010-011-011/458-A | 1 | Nanam Valliammal | 2926010011/WC/2904815030 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 E.B. Road toNedunkulam Oodai at Karanthaneri pt. | 11939 | 2926010000NRG23290920221428182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926010_290922APB_FTO_938665 | 1428182 |
| 2926010WL0071652 | TN-26-010-011-011/458-A | 1 | Nanam Valliammal | 2926010011/WC/2904815030 | WATER ABSORPTION TRENCHCUTTING 2021- 2022 E.B. Road toNedunkulam Oodai at Karanthaneri pt. | 11939 | 2926010000NRG23271020221617601 | Processed | | 05/11/2022 | TN2926010_271022FTO_1068002 | 1617601 |