| 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. |
| 2926013WL016687 | TN-26-013-013-013/264-A | 1 | Luisal Mery | 2926013013/WC/2904798018 | Pro.Water Abso.Trench Cutting at Vazlaithootam to Kumarapuram Odai in Kumarapuram Pt 21-22 | 4811 | 2926013000NRG23040620220364740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2926013_060622APB_FTO_279827 | 364740 |
| 2926013WL0024199 | TN-26-013-013-013/264-A | 1 | Luisal Mery | 2926013013/WC/2904798018 | Pro.Water Abso.Trench Cutting at Vazlaithootam to Kumarapuram Odai in Kumarapuram Pt 21-22 | 4811 | 2926013000NRG23180620220520075 | Processed | | 25/06/2022 | TN2926013_200622FTO_382429 | 520075 |