| 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. |
| 2926013WL005590 | TN-26-013-019-019/413-a | 1 | M. Thiravialakshmi | 2926013019/WC/2904797999 | Pro.Water Abso.Trench Cutting at Vanniyan kulam Surplus channel West side in Udhayathur Pt 21-22 | 1940 | 2926013000NRG23070520220117938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926013_070522APB_FTO_183727 | 117938 |
| 2926013WL0055351 | TN-26-013-019-019/413-a | 1 | M. Thiravialakshmi | 2926013019/WC/2904797999 | Pro.Water Abso.Trench Cutting at Vanniyan kulam Surplus channel West side in Udhayathur Pt 21-22 | 1940 | 2926013000NRG23260820221153630 | Processed | | 05/09/2022 | TN2926013_260822FTO_777354 | 1153630 |