| 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. |
| 2926011WL095509 | TN-26-011-013-007/863-A | 1 | R.Mariya | 2926011013/WC/2904855670 | Providing Trench Cutting at Nambiyankulam Surplus Odai in Keelakaduvetti Pt 2022-23 | 12069 | 2926011000NRG23270220232221548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926011_270223APB_FTO_1598258 | 2221548 |
| 2926011WL0104419 | TN-26-011-013-007/863-A | 1 | R.Mariya | 2926011013/WC/2904855670 | Providing Trench Cutting at Nambiyankulam Surplus Odai in Keelakaduvetti Pt 2022-23 | 12069 | 2926011000NRG23170420232566935 | Processed | | 15/05/2023 | TN2926011_170423FTO_70347 | 2566935 |