| 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. |
| 2926011WL075291 | TN-26-011-013-006/813-C | 1 | Venila | 2926011013/WC/GIS/792762 | Providing trench cutting at Melakaduvetti Esakkiammankoil infront side in Keelakaduvetti Pts 22-23 | 9265 | 2926011000NRG23111120221701071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926011_111122APB_FTO_1135040 | 1701071 |
| 2926011WL0079142 | TN-26-011-013-006/813-C | 1 | Venila | 2926011013/WC/GIS/792762 | Providing trench cutting at Melakaduvetti Esakkiammankoil infront side in Keelakaduvetti Pts 22-23 | 9265 | 2926011000NRG23291120221782101 | Processed | | 07/12/2022 | TN2926011_291122FTO_1216380 | 1782101 |