| 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. |
| 2926011WL094320 | TN-26-011-001-003/1108-A | 1 | lakshmi | 2926011001/WC/GIS/852403 | Providing trench cutting at Vadukatchimathil supply chanal(710M) in Puliurkuruchi Pts 22-23 | 12097 | 2926011000NRG23230220232180244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926011_250223APB_FTO_1590880 | 2180244 |
| 2926011WL0104407 | TN-26-011-001-003/1108-A | 1 | lakshmi | 2926011001/WC/GIS/852403 | Providing trench cutting at Vadukatchimathil supply chanal(710M) in Puliurkuruchi Pts 22-23 | 12097 | 2926011000NRG23170420232566887 | Processed | | 15/05/2023 | TN2926011_170423FTO_70347 | 2566887 |