| 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. |
| 2926011WL094258 | TN-26-011-014-014/126-A | 1 | Sumathi | 2926011014/WC/GIS/825278 | Providing trench cutting at North Parayankulam supply chanal in Padalaiyarkulam Pts 22-23 | 11944 | 2926011000NRG23210220232179060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_220223APB_FTO_1579433 | 2179060 |
| 2926011WL0098490 | TN-26-011-014-014/126-A | 1 | Sumathi | 2926011014/WC/GIS/825278 | Providing trench cutting at North Parayankulam supply chanal in Padalaiyarkulam Pts 22-23 | 11944 | 2926011000NRG23150320232344224 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344224 |