| 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. |
| 2926011WL100107 | TN-26-011-008-008/268-A | 1 | sudali | 2926011008/WC/GIS/847942 | Providing trench cutting at Kesavaneri kulam supply chanal in Kallikulam Pts 22-23(1900M) | 12821 | 2926011000NRG23230320232408867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926011_230323APB_FTO_1683030 | 2408867 |
| 2926011WL0104201 | TN-26-011-008-008/268-A | 1 | sudali | 2926011008/WC/GIS/847942 | Providing trench cutting at Kesavaneri kulam supply chanal in Kallikulam Pts 22-23(1900M) | 12821 | 2926011000NRG23110420232566045 | Processed | | 15/05/2023 | TN2926011_110423FTO_43249 | 2566045 |