| 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. |
| 2926011WL089949 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/798512 | Providing trench cutting at Kesavaneri Supply channal in Keelakaruvelankulam Pts 22-23 | 11228 | 2926011000NRG23270120232031904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_280123APB_FTO_1494308 | 2031904 |
| 2926011WL0098492 | TN-26-011-017-017/156-A | 1 | PAITDUAMMAL | 2926011017/WC/GIS/798512 | Providing trench cutting at Kesavaneri Supply channal in Keelakaruvelankulam Pts 22-23 | 11228 | 2926011000NRG23150320232344238 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344238 |