| 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. |
| 2926011WL020354 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/564495 | Providing trench cutting from Uppiliyankulam to Kattarkulam supply channal in Keelakaruvelankulam Pt | 2455 | 2926011000NRG23110620220440712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926011_110622APB_FTO_326447 | 440712 |
| 2926011WL0028483 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/564495 | Providing trench cutting from Uppiliyankulam to Kattarkulam supply channal in Keelakaruvelankulam Pt | 2455 | 2926011000NRG23280620220593278 | Processed | | 05/07/2022 | TN2926011_290622FTO_440569 | 593278 |