| 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. |
| 2926010WL073035 | TN-26-010-014-014/409-A | 1 | LOORTHUVINITHA | 2926010014/WC/2904841643 | Water Absorption Trench Cutting 2022-23 at Vadakku Elankulam Supply Channel in S.Venkatrayapuram Pt | 13729 | 2926010000NRG23291020221644811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2926010_291022APB_FTO_1080963 | 1644811 |
| 2926010WL0076708 | TN-26-010-014-014/409-A | 1 | LOORTHUVINITHA | 2926010014/WC/2904841643 | Water Absorption Trench Cutting 2022-23 at Vadakku Elankulam Supply Channel in S.Venkatrayapuram Pt | 13729 | 2926010000NRG23181120221734079 | Processed | | 25/11/2022 | TN2926010_181122FTO_1163877 | 1734079 |