| 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. |
| 2926013WL011660 | 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 | 3536 | 2926013000NRG23230520220247933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2926013_230522APB_FTO_226298 | 247933 |
| 2926013WL0017341 | 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 | 3536 | 2926013000NRG23070620220384528 | Processed | | 13/06/2022 | TN2926013_080622FTO_296066 | 384528 |