| 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. |
| 2926011WL044858 | TN-26-011-009-009/429-a | 1 | Velammal | 2926011009/WC/GIS/773796 | Providing trench cutting at Kadamboduvalvue supply channel in Kadamboduvalvue Pts 22-23 | 4944 | 2926011000NRG23300720220924484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926011_300722APB_FTO_642076 | 924484 |
| 2926011WL0056779 | TN-26-011-009-009/429-a | 1 | Velammal | 2926011009/WC/GIS/773796 | Providing trench cutting at Kadamboduvalvue supply channel in Kadamboduvalvue Pts 22-23 | 4944 | 2926011000NRG23010920221215300 | Processed | | 14/10/2022 | TN2926011_010922FTO_809012 | 1215300 |