| 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. |
| 2926011WL083085 | TN-26-011-004-004/155-A | 1 | ARUMAIKANI | 2926011004/WC/GIS/809289 | Providing trench cutting at Vannan Odai supply channal in Senkalakuruchi Pts 22-23 | 10237 | 2926011000NRG23191220221846496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_191222APB_FTO_1301723 | 1846496 |
| 2926011WL0098467 | TN-26-011-004-004/155-A | 1 | ARUMAIKANI | 2926011004/WC/GIS/809289 | Providing trench cutting at Vannan Odai supply channal in Senkalakuruchi Pts 22-23 | 10237 | 2926011000NRG23150320232344104 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344104 |