| 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. |
| 2926011WL050784 | TN-26-011-001-001/505-A | 1 | kavitha | 2926011001/WC/GIS/773772 | Providing trench cutting at Usilankulam supply chanal in Puliurkuruchi Pts 22-23 | 5675 | 2926011000NRG23130820221055206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926011_160822APB_FTO_723720 | 1055206 |
| 2926011WL0060895 | TN-26-011-001-001/505-A | 1 | kavitha | 2926011001/WC/GIS/773772 | Providing trench cutting at Usilankulam supply chanal in Puliurkuruchi Pts 22-23 | 5675 | 2926011000NRG23140920221326133 | Processed | | 14/10/2022 | TN2926011_140922FTO_870597 | 1326133 |