| 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. |
| 2926013WL018617 | TN-26-013-012-012/574-A | 1 | S.Thillai | 2926013012/WC/2904797976 | Providing Water Abs.Trench Cutting at Parkanerikulam Surplus Channel in Tiruvambalapuram Pt 21-22 | 5259 | 2926013000NRG23090620220406043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926013_100622APB_FTO_316282 | 406043 |
| 2926013WL0028434 | TN-26-013-012-012/574-A | 1 | S.Thillai | 2926013012/WC/2904797976 | Providing Water Abs.Trench Cutting at Parkanerikulam Surplus Channel in Tiruvambalapuram Pt 21-22 | 5259 | 2926013000NRG23270620220590935 | Processed | | 01/07/2022 | TN2926013_270622FTO_431189 | 590935 |