| 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. |
| 2926007WL016626 | TN-26-007-010-001/319-A | 2 | RajaDurai | 2926007010/WC/2904798295 | Const of RechargeWell in Vandal Odai Near Concrete Check dam@ Malaiyankulam Pt 2021-22 | 1266 | 2926007000NRG23040620220362827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2926007_060622APB_FTO_286327 | 362827 |
| 2926007WL0024139 | TN-26-007-010-001/319-A | 2 | RajaDurai | 2926007010/WC/2904798295 | Const of RechargeWell in Vandal Odai Near Concrete Check dam@ Malaiyankulam Pt 2021-22 | 1266 | 2926007000NRG23180620220517944 | Processed | | 25/06/2022 | TN2926007_180622FTO_375856 | 517944 |