| 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. |
| 2926011WL000751 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/564496 | Providing trench cutting at Kalladi Keelur surplus channal in Keelakaruvelankulam Pts 21-22 | 175 | 2926011000NRG23160420220017799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926011_160422APB_FTO_80340 | 17799 |
| 2926011WL0054454 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/564496 | Providing trench cutting at Kalladi Keelur surplus channal in Keelakaruvelankulam Pts 21-22 | 175 | 2926011000NRG23250820221147305 | Processed | | 05/09/2022 | TN2926011_250822FTO_770274 | 1147305 |