| 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. |
| 2926011WL027879 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/564495 | Providing trench cutting from Uppiliyankulam to Kattarkulam supply channal in Keelakaruvelankulam Pt | 2994 | 2926011000NRG23250620220578868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926011_250622APB_FTO_419789 | 578868 |
| 2926011WL0034747 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/564495 | Providing trench cutting from Uppiliyankulam to Kattarkulam supply channal in Keelakaruvelankulam Pt | 2994 | 2926011000NRG23080720220705574 | Processed | | 13/07/2022 | TN2926011_080722FTO_508496 | 705574 |