| 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. |
| 2926013WL049734 | 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 | 10958 | 2926013000NRG23120820221023662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926013_130822APB_FTO_719785 | 1023662 |
| 2926013WL0060916 | 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 | 10958 | 2926013000NRG23150920221326299 | Processed | | 15/10/2022 | TN2926013_160922FTO_876915 | 1326299 |