| 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. |
| 2926011WL061788 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/798459 | Providing trench cutting at Mangammal salai Odai supply channal in Kadamboduvalvue Pts 22-23 | 7427 | 2926011000NRG23160920221338261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926011_160922APB_FTO_881885 | 1338261 |
| 2926011WL0076198 | TN-26-011-009-009/32-A | 2 | MATHI | 2926011009/WC/GIS/798459 | Providing trench cutting at Mangammal salai Odai supply channal in Kadamboduvalvue Pts 22-23 | 7427 | 2926011000NRG23141120221728455 | Processed | | 19/11/2022 | TN2926011_141122FTO_1149290 | 1728455 |