| 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. |
| 2926011WL062711 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/564496 | Providing trench cutting at Kalladi Keelur surplus channal in Keelakaruvelankulam Pts 21-22 | 10430 | 2926011000NRG22040420222465266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2926011_040422APB_FTO_19927 | 2465266 |
| 2926011WL0063498 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/564496 | Providing trench cutting at Kalladi Keelur surplus channal in Keelakaruvelankulam Pts 21-22 | 10430 | 2926011000NRG22190520222475752 | Processed | | 17/06/2022 | TN2926011_190522FTO_215620 | 2475752 |