| 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. |
| 2926011WL100650 | TN-26-011-013-006/813-C | 1 | Venila | 2926011013/WC/2904855676 | Providing Trench Cutting at Veppakulam Surplus Odai in Keelakaduvetti Pt 2022-23 | 13130 | 2926011000NRG23240320232432249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926011_290323APB_FTO_1711069 | 2432249 |
| 2926011WL0104419 | TN-26-011-013-006/813-C | 1 | Venila | 2926011013/WC/2904855676 | Providing Trench Cutting at Veppakulam Surplus Odai in Keelakaduvetti Pt 2022-23 | 13130 | 2926011000NRG23170420232566931 | Processed | | 15/05/2023 | TN2926011_170423FTO_70347 | 2566931 |