| 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. |
| 2926011WL054689 | TN-26-011-005-005/1167-A | 2 | Murugan | 2926011005/WC/2904745277 | Providing trench cutting at Uppoorani burial ground Odai in Sinkikulam Pts 21-22 | 8925 | 2926011000NRG22240220222173667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2926011_240222APB_FTO_2706108 | 2173667 |
| 2926011WL0063142 | TN-26-011-005-005/1167-A | 2 | Murugan | 2926011005/WC/2904745277 | Providing trench cutting at Uppoorani burial ground Odai in Sinkikulam Pts 21-22 | 8925 | 2926011000NRG22080420222474851 | Rejected | Account closed | 06/05/2022 | TN2926011_080422FTO_50003 | 2474851 |
| 2926011WL0063564 | TN-26-011-005-005/1167-A | 2 | Murugan | 2926011005/WC/2904745277 | Providing trench cutting at Uppoorani burial ground Odai in Sinkikulam Pts 21-22 | 8925 | 2926011000NRG22080620222475909 | Processed | | 15/06/2022 | TN2926011_080622FTO_300074 | 2475909 |