| 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. |
| 2926013WL000200 | TN-26-013-019-019/413-a | 1 | M. Thiravialakshmi | 2926013019/WC/2904797995 | Prov.Water Abs.Trench Cutting at Keelur Puthukulam S/C Middle side in Udhayathur Pt 21-22 | 117 | 2926013000NRG23070420220003400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2926013_080422APB_FTO_48342 | 3400 |
| 2926013WL0009398 | TN-26-013-019-019/413-a | 1 | M. Thiravialakshmi | 2926013019/WC/2904797995 | Prov.Water Abs.Trench Cutting at Keelur Puthukulam S/C Middle side in Udhayathur Pt 21-22 | 117 | 2926013000NRG23170520220204075 | Processed | | 17/06/2022 | TN2926013_170522FTO_211281 | 204075 |