| 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. |
| 2926011WL050106 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745274 | Providing trench cutting fromThennirkulam surplus channal to Melkarai in Sinkikulam Pts 21-22 | 5689 | 2926011000NRG23120820221033655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926011_120822APB_FTO_715488 | 1033655 |
| 2926011WL0060896 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745274 | Providing trench cutting fromThennirkulam surplus channal to Melkarai in Sinkikulam Pts 21-22 | 5689 | 2926011000NRG23140920221326135 | Processed | | 14/10/2022 | TN2926011_140922FTO_870597 | 1326135 |