| 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. |
| 2926011WL077730 | TN-26-011-014-014/162-A | 1 | Ponnuthai | 2926011014/WC/GIS/825279 | Providing trench cutting at Parayankulam supply chanal south side in Padalaiyarkulam Pts 22-23 | 9623 | 2926011000NRG23221120221757985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_221122APB_FTO_1184626 | 1757985 |
| 2926011WL0098490 | TN-26-011-014-014/162-A | 1 | Ponnuthai | 2926011014/WC/GIS/825279 | Providing trench cutting at Parayankulam supply chanal south side in Padalaiyarkulam Pts 22-23 | 9623 | 2926011000NRG23150320232344226 | Rejected | Account closed | 06/04/2023 | TN2926011_150323FTO_1651078 | 2344226 |
| 2926011WL0104309 | TN-26-011-014-014/162-A | 1 | Ponnuthai | 2926011014/WC/GIS/825279 | Providing trench cutting at Parayankulam supply chanal south side in Padalaiyarkulam Pts 22-23 | 9623 | 2926011000NRG23130420232566503 | Processed | | 15/05/2023 | TN2926011_130423FTO_51946 | 2566503 |