| 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. |
| 2926011WL101573 | TN-26-011-006-005/50-A | 1 | Papa | 2926011006/WC/2904855633 | Providing Trench Cutting at Mavadi Athali Odai Supply Channel in Malaiyadipudur Pt 2022-23 | 13057 | 2926011000NRG23290320232469662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926011_290323APB_FTO_1711075 | 2469662 |
| 2926011WL0104409 | TN-26-011-006-005/50-A | 1 | Papa | 2926011006/WC/2904855633 | Providing Trench Cutting at Mavadi Athali Odai Supply Channel in Malaiyadipudur Pt 2022-23 | 13057 | 2926011000NRG23170420232566890 | Rejected | Account closed | 20/05/2023 | TN2926011_170423FTO_70347 | 2566890 |
| 2926011WL0104482 | TN-26-011-006-005/50-A | 1 | Papa | 2926011006/WC/2904855633 | Providing Trench Cutting at Mavadi Athali Odai Supply Channel in Malaiyadipudur Pt 2022-23 | 13057 | 2926011000NRG23250520232567250 | Processed | | 31/05/2023 | TN2926011_260523FTO_256736 | 2567250 |