| 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. |
| 2926011WL019499 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/773796 | Providing trench cutting at Kadamboduvalvue supply channel in Kadamboduvalvue Pts 22-23 | 2341 | 2926011000NRG23100620220415733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926011_100622APB_FTO_320727 | 415733 |
| 2926011WL0028482 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/773796 | Providing trench cutting at Kadamboduvalvue supply channel in Kadamboduvalvue Pts 22-23 | 2341 | 2926011000NRG23280620220593275 | Processed | | 05/07/2022 | TN2926011_290622FTO_440569 | 593275 |