| 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. |
| 2926011WL073249 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745273 | Providing trench cutting at Melkarai Alankulam Supply channal in Sinkikulam Pts 21-22 | 8872 | 2926011000NRG23311020221651864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2926011_311022APB_FTO_1088619 | 1651864 |
| 2926011WL0077473 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745273 | Providing trench cutting at Melkarai Alankulam Supply channal in Sinkikulam Pts 21-22 | 8872 | 2926011000NRG23191120221751585 | Processed | | 07/12/2022 | TN2926011_191122FTO_1173528 | 1751585 |