| 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. |
| 2926013WL045027 | TN-26-013-020-004/82-A | 1 | B.Subbammal | 2926013020/WC/2904797185 | Pro.Water Abso.Tren.Cut.at ChidambarapuramOorani to NorthErumbikulam S/C in Chidambarapuram Pt 21-2 | 9744 | 2926013000NRG23300720220930829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2926013_010822APB_FTO_646664 | 930829 |
| 2926013WL0055126 | TN-26-013-020-004/82-A | 1 | B.Subbammal | 2926013020/WC/2904797185 | Pro.Water Abso.Tren.Cut.at ChidambarapuramOorani to NorthErumbikulam S/C in Chidambarapuram Pt 21-2 | 9744 | 2926013000NRG23260820221150177 | Processed | | 05/09/2022 | TN2926013_260822FTO_777354 | 1150177 |