| 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. |
| 2926011WL003487 | 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 | 589 | 2926011000NRG23290420220077614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926011_290422APB_FTO_165038 | 77614 |
| 2926011WL0054454 | 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 | 589 | 2926011000NRG23250820221147308 | Processed | | 05/09/2022 | TN2926011_250822FTO_770274 | 1147308 |