| 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. |
| 2926011WL016804 | TN-26-011-011-011/334-A | 2 | AVIDAITHAI | 2926011011/WC/GIS/773791 | Providing trench cutting at Vadukatchimathil supply channal in Vadukatchimathil Pts 22-23 | 1953 | 2926011000NRG23040620220368738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2926011_060622APB_FTO_284994 | 368738 |
| 2926011WL0024009 | TN-26-011-011-011/334-A | 2 | AVIDAITHAI | 2926011011/WC/GIS/773791 | Providing trench cutting at Vadukatchimathil supply channal in Vadukatchimathil Pts 22-23 | 1953 | 2926011000NRG23180620220514629 | Processed | | 25/06/2022 | TN2926011_180622FTO_373990 | 514629 |