| 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. |
| 2926013WL075419 | TN-26-013-021-021/36-A | 1 | N.Kasi | 2926013021/WC/2904846560 | Water Absorption Trench Cutting at Elakkarivilai Supply Channel in Edayankudi Pts 22-23 | 15780 | 2926013000NRG23111120221704780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926013_111122APB_FTO_1134047 | 1704780 |
| 2926013WL0079778 | TN-26-013-021-021/36-A | 1 | N.Kasi | 2926013021/WC/2904846560 | Water Absorption Trench Cutting at Elakkarivilai Supply Channel in Edayankudi Pts 22-23 | 15780 | 2926013000NRG23021220221788398 | Processed | | 09/12/2022 | TN2926013_021222FTO_1225582 | 1788398 |