| 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. |
| 2926011WL047439 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745274 | Providing trench cutting fromThennirkulam surplus channal to Melkarai in Sinkikulam Pts 21-22 | 5261 | 2926011000NRG23050820220975703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926011_050822APB_FTO_674563 | 975703 |
| 2926011WL0055798 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745274 | Providing trench cutting fromThennirkulam surplus channal to Melkarai in Sinkikulam Pts 21-22 | 5261 | 2926011000NRG23270820221168284 | Processed | | 05/09/2022 | TN2926011_270822FTO_785227 | 1168284 |