| 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. |
| 2926011WL047454 | TN-26-011-002-002/17-A | 5 | S.Parvathi | 2926011002/WC/2904691261 | Providing trench cutting at Sooriyapillai Odai north side supply channal in Devanallur Pts 20-2 | 5484 | 2926011000NRG23050820220975935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926011_050822APB_FTO_674286 | 975935 |
| 2926011WL0054433 | TN-26-011-002-002/17-A | 5 | S.Parvathi | 2926011002/WC/2904691261 | Providing trench cutting at Sooriyapillai Odai north side supply channal in Devanallur Pts 20-2 | 5484 | 2926011000NRG23250820221147148 | Processed | | 05/09/2022 | TN2926011_250822FTO_770274 | 1147148 |