| 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. |
| 2926011WL033983 | 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 | 3815 | 2926011000NRG23080720220687292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926011_080722APB_FTO_507633 | 687292 |
| 2926011WL0054489 | 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 | 3815 | 2926011000NRG23250820221147404 | Processed | | 05/09/2022 | TN2926011_250822FTO_770274 | 1147404 |