| 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. |
| 2926011WL060290 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745274 | Providing trench cutting fromThennirkulam surplus channal to Melkarai in Sinkikulam Pts 21-22 | 7164 | 2926011000NRG23090920221305074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926011_090922APB_FTO_851152 | 1305074 |
| 2926011WL0076205 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745274 | Providing trench cutting fromThennirkulam surplus channal to Melkarai in Sinkikulam Pts 21-22 | 7164 | 2926011000NRG23141120221728475 | Processed | | 19/11/2022 | TN2926011_141122FTO_1149290 | 1728475 |