| 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. |
| 2926011WL038168 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/773796 | Providing trench cutting at Kadamboduvalvue supply channel in Kadamboduvalvue Pts 22-23 | 4173 | 2926011000NRG23160720220778233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926011_180722APB_FTO_559853 | 778233 |
| 2926011WL0045409 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/773796 | Providing trench cutting at Kadamboduvalvue supply channel in Kadamboduvalvue Pts 22-23 | 4173 | 2926011000NRG23020820220939504 | Processed | | 08/08/2022 | TN2926011_020822FTO_656616 | 939504 |