| 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. |
| 2926011WL020292 | 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 | 2497 | 2926011000NRG23110620220438622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926011_110622APB_FTO_325507 | 438622 |
| 2926011WL0028485 | 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 | 2497 | 2926011000NRG23280620220593280 | Processed | | 05/07/2022 | TN2926011_290622FTO_440569 | 593280 |