| 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. |
| 2926011WL085177 | TN-26-011-015-015/118-A | 1 | MURUGAN | 2926011015/WC/2904855631 | Providing Trench Cutting at Soorankudi Surplus Odai in Soorankudi Pt 2022-23 | 10658 | 2926011000NRG23291220221910552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_301222APB_FTO_1361345 | 1910552 |
| 2926011WL0098491 | TN-26-011-015-015/118-A | 1 | MURUGAN | 2926011015/WC/2904855631 | Providing Trench Cutting at Soorankudi Surplus Odai in Soorankudi Pt 2022-23 | 10658 | 2926011000NRG23150320232344231 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344231 |