| 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. |
| 2926011WL097058 | TN-26-011-013-006/813-C | 1 | Venila | 2926011013/WC/2904855676 | Providing Trench Cutting at Veppakulam Surplus Odai in Keelakaduvetti Pt 2022-23 | 12616 | 2926011000NRG23090320232282636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926011_150323APB_FTO_1650863 | 2282636 |
| 2926011WL0104204 | TN-26-011-013-006/813-C | 1 | Venila | 2926011013/WC/2904855676 | Providing Trench Cutting at Veppakulam Surplus Odai in Keelakaduvetti Pt 2022-23 | 12616 | 2926011000NRG23110420232566051 | Processed | | 15/05/2023 | TN2926011_110423FTO_43249 | 2566051 |