| 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. |
| 2926011WL031487 | TN-26-011-006-006/85-A | 1 | PERUMALPILLI | 2926011006/WC/GIS/758724 | Providing trench cutting at Kuruvith Odai supply channal in Malaiyadipudur Pts 22-23 | 3397 | 2926011000NRG23020720220640311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926011_020722APB_FTO_467649 | 640311 |
| 2926011WL0054458 | TN-26-011-006-006/85-A | 1 | PERUMALPILLI | 2926011006/WC/GIS/758724 | Providing trench cutting at Kuruvith Odai supply channal in Malaiyadipudur Pts 22-23 | 3397 | 2926011000NRG23250820221147322 | Processed | | 05/09/2022 | TN2926011_250822FTO_770274 | 1147322 |