| 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. |
| 2926011WL075333 | TN-26-011-014-014/196-A | 1 | Rani | 2926011014/WC/GIS/825279 | Providing trench cutting at Parayankulam supply chanal south side in Padalaiyarkulam Pts 22-23 | 9381 | 2926011000NRG23111120221703111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926011_111122APB_FTO_1135248 | 1703111 |
| 2926011WL0079144 | TN-26-011-014-014/196-A | 1 | Rani | 2926011014/WC/GIS/825279 | Providing trench cutting at Parayankulam supply chanal south side in Padalaiyarkulam Pts 22-23 | 9381 | 2926011000NRG23291120221782104 | Processed | | 07/12/2022 | TN2926011_291122FTO_1216380 | 1782104 |