| 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. |
| 2926011WL066546 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745273 | Providing trench cutting at Melkarai Alankulam Supply channal in Sinkikulam Pts 21-22 | 8143 | 2926011000NRG23061020221479519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926011_071022APB_FTO_977397 | 1479519 |
| 2926011WL0076205 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745273 | Providing trench cutting at Melkarai Alankulam Supply channal in Sinkikulam Pts 21-22 | 8143 | 2926011000NRG23141120221728476 | Processed | | 19/11/2022 | TN2926011_141122FTO_1149290 | 1728476 |