| 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. |
| 2926013WL056486 | TN-26-013-013-013/264-A | 1 | Luisal Mery | 2926013013/WC/2904798013 | Providing Water Absorption Trench Cutting at Rajivu Gandi Odai in Kumarapuram Pt 21-22 | 11935 | 2926013000NRG23300820221200827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926013_300822APB_FTO_801501 | 1200827 |
| 2926013WL0074836 | TN-26-013-013-013/264-A | 1 | Luisal Mery | 2926013013/WC/2904798013 | Providing Water Absorption Trench Cutting at Rajivu Gandi Odai in Kumarapuram Pt 21-22 | 11935 | 2926013000NRG23081120221694736 | Processed | | 15/11/2022 | TN2926013_081122FTO_1122027 | 1694736 |