| 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. |
| 2926011WL075293 | TN-26-011-002-002/1104-A | 1 | E.Esakkiammal | 2926011002/WC/GIS/798489 | Providing trench cutting at Uppathu Odai West side Supply channal in Devanallur Pts 22-23 | 9358 | 2926011000NRG23111120221701140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926011_111122APB_FTO_1135056 | 1701140 |
| 2926011WL0079141 | TN-26-011-002-002/1104-A | 1 | E.Esakkiammal | 2926011002/WC/GIS/798489 | Providing trench cutting at Uppathu Odai West side Supply channal in Devanallur Pts 22-23 | 9358 | 2926011000NRG23291120221782100 | Rejected | Account closed | 10/03/2023 | TN2926011_291122FTO_1216380 | 1782100 |
| 2926011WL0098494 | TN-26-011-002-002/1104-A | 1 | E.Esakkiammal | 2926011002/WC/GIS/798489 | Providing trench cutting at Uppathu Odai West side Supply channal in Devanallur Pts 22-23 | 9358 | 2926011000NRG23150320232344241 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344241 |