| 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. |
| 2926013WL083659 | TN-26-013-012-012/574-A | 1 | S.Thillai | 2926013012/WC/2904726636 | Pro.Water Abso.Trench Cutting at Parkkanerikulam Marukal Odai in Thiruvambalappuram Pts 20-21 | 17645 | 2926013000NRG23221220221872657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926013_221222APB_FTO_1320533 | 1872657 |
| 2926013WL0099580 | TN-26-013-012-012/574-A | 1 | S.Thillai | 2926013012/WC/2904726636 | Pro.Water Abso.Trench Cutting at Parkkanerikulam Marukal Odai in Thiruvambalappuram Pts 20-21 | 17645 | 2926013000NRG23200320232380282 | Processed | | 30/03/2023 | TN2926013_200323FTO_1669841 | 2380282 |