| 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. |
| 2926013WL018846 | 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 | 5570 | 2926013000NRG23100620220409546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926013_100622APB_FTO_318033 | 409546 |
| 2926013WL0028428 | 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 | 5570 | 2926013000NRG23270620220590925 | Processed | | 01/07/2022 | TN2926013_270622FTO_431189 | 590925 |