| 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. |
| 2926011WL061198 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/798511 | Providing trench cutting from Mela Kalladi to Devanallur Supply channal in Keelakaruvelankulam Pts 2 | 7412 | 2926011000NRG23150920221330111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926011_150922APB_FTO_875258 | 1330111 |
| 2926011WL0076200 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/798511 | Providing trench cutting from Mela Kalladi to Devanallur Supply channal in Keelakaruvelankulam Pts 2 | 7412 | 2926011000NRG23141120221728463 | Processed | | 19/11/2022 | TN2926011_141122FTO_1149290 | 1728463 |