| 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. |
| 2926002WL014818 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/IF/2905030083 | Soakpit 21-22 work for Sutha Ponnusamy at Melakallur Pt OC | 5193 | 2926002000NRG23020620220330847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2926008_020622APB_FTO_259343 | 330847 |
| 2926002WL0020758 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/IF/2905030083 | Soakpit 21-22 work for Sutha Ponnusamy at Melakallur Pt OC | 5193 | 2926002000NRG23150620220460228 | Processed | | 18/06/2022 | TN2926008_150622FTO_348092 | 460228 |