| 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. |
| 2926012WL053066 | TN-26-012-015-015/268-A | 1 | ARPUTHAM | 2926012015/LD/2904530531 | Earthen bunding at Kannanallur Senthoor pandi S/o Madasamy 2021-22 | 7437 | 2926012000NRG23200820221110691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926012_200822APB_FTO_746724 | 1110691 |
| 2926012WL0060764 | TN-26-012-015-015/268-A | 1 | ARPUTHAM | 2926012015/LD/2904530531 | Earthen bunding at Kannanallur Senthoor pandi S/o Madasamy 2021-22 | 7437 | 2926012000NRG23130920221324591 | Processed | | 14/10/2022 | TN2926012_130922FTO_863838 | 1324591 |