| 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. |
| 2926013WL097232 | TN-26-013-012-012/574-A | 1 | S.Thillai | 2926013012/WC/2904726636 | Pro.Water Abso.Trench Cutting at Parkkanerikulam Marukal Odai in Thiruvambalappuram Pts 20-21 | 21039 | 2926013000NRG23090320232287497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926013_110323APB_FTO_1641349 | 2287497 |
| 2926013WL0104453 | TN-26-013-012-012/574-A | 1 | S.Thillai | 2926013012/WC/2904726636 | Pro.Water Abso.Trench Cutting at Parkkanerikulam Marukal Odai in Thiruvambalappuram Pts 20-21 | 21039 | 2926013000NRG23190420232567107 | Processed | | 15/05/2023 | TN2926013_190423FTO_76440 | 2567107 |