| 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. |
| 2926013WL053986 | TN-26-013-012-012/126-A | 2 | S.Annapackiam | 2926013012/WC/2904797976 | Providing Water Abs.Trench Cutting at Parkanerikulam Surplus Channel in Tiruvambalapuram Pt 21-22 | 11070 | 2926013000NRG23220820221140392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926013_230822APB_FTO_760913 | 1140392 |
| 2926013WL0060916 | TN-26-013-012-012/126-A | 2 | S.Annapackiam | 2926013012/WC/2904797976 | Providing Water Abs.Trench Cutting at Parkanerikulam Surplus Channel in Tiruvambalapuram Pt 21-22 | 11070 | 2926013000NRG23150920221326298 | Processed | | 15/10/2022 | TN2926013_160922FTO_876915 | 1326298 |