| 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. |
| 2926011WL013660 | 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 | 1839 | 2926011000NRG23280520220291562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926011_280522APB_FTO_237435 | 291562 |
| 2926011WL0017559 | 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 | 1839 | 2926011000NRG23080620220394807 | Processed | | 15/06/2022 | TN2926011_080622FTO_300188 | 394807 |