| 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. |
| 2926011WL016798 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/773796 | Providing trench cutting at Kadamboduvalvue supply channel in Kadamboduvalvue Pts 22-23 | 2036 | 2926011000NRG23040620220368485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2926011_060622APB_FTO_284864 | 368485 |
| 2926011WL0023999 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/773796 | Providing trench cutting at Kadamboduvalvue supply channel in Kadamboduvalvue Pts 22-23 | 2036 | 2926011000NRG23180620220514464 | Processed | | 25/06/2022 | TN2926011_180622FTO_373990 | 514464 |