| 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. |
| 2926011WL040669 | 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 | 4664 | 2926011000NRG23220720220821496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926011_220722APB_FTO_586536 | 821496 |
| 2926011WL0049567 | 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 | 4664 | 2926011000NRG23120820221019815 | Processed | | 24/08/2022 | TN2926011_120822FTO_712769 | 1019815 |