| 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. |
| 2926011WL026994 | TN-26-011-011-011/334-A | 2 | AVIDAITHAI | 2926011011/WC/GIS/773791 | Providing trench cutting at Vadukatchimathil supply channal in Vadukatchimathil Pts 22-23 | 3156 | 2926011000NRG23240620220559507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926011_240622APB_FTO_413904 | 559507 |
| 2926011WL0034754 | TN-26-011-011-011/334-A | 2 | AVIDAITHAI | 2926011011/WC/GIS/773791 | Providing trench cutting at Vadukatchimathil supply channal in Vadukatchimathil Pts 22-23 | 3156 | 2926011000NRG23080720220705777 | Processed | | 13/07/2022 | TN2926011_080722FTO_508496 | 705777 |