| 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. |
| 2926011WL023977 | 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 | 2738 | 2926011000NRG23180620220513821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926011_180622APB_FTO_376301 | 513821 |
| 2926011WL0032532 | 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 | 2738 | 2926011000NRG23060720220666622 | Processed | | 12/07/2022 | TN2926011_060722FTO_491316 | 666622 |