| 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. |
| 2926011WL001909 | TN-26-011-015-015/362-A | 2 | Annapackiyam | 2926011015/WC/GIS/564814 | Providing trench cutting at Jearkulam supply channal in Soorangudi Pts 21-22 | 384 | 2926011000NRG23220420220052385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926011_220422APB_FTO_115529 | 52385 |
| 2926011WL0054486 | TN-26-011-015-015/362-A | 2 | Annapackiyam | 2926011015/WC/GIS/564814 | Providing trench cutting at Jearkulam supply channal in Soorangudi Pts 21-22 | 384 | 2926011000NRG23250820221147395 | Processed | | 05/09/2022 | TN2926011_250822FTO_770274 | 1147395 |