| 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. |
| 2926011WL059612 | TN-26-011-001-001/505-A | 1 | kavitha | 2926011001/WC/GIS/773772 | Providing trench cutting at Usilankulam supply chanal in Puliurkuruchi Pts 22-23 | 7319 | 2926011000NRG23080920221289666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926011_080922APB_FTO_845727 | 1289666 |
| 2926011WL0076203 | TN-26-011-001-001/505-A | 1 | kavitha | 2926011001/WC/GIS/773772 | Providing trench cutting at Usilankulam supply chanal in Puliurkuruchi Pts 22-23 | 7319 | 2926011000NRG23141120221728470 | Processed | | 19/11/2022 | TN2926011_141122FTO_1149290 | 1728470 |