| 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. |
| 2926006WL048920 | TN-26-006-010-010/212 | 2 | Kasi Devar | 2926006010/WC/2904816346 | Water Absorbtion Trench Cutting at Sarvatti Madai oodai in Zaminsingam patti Pt.(21-22) Est:9.80 | 4239 | 2926006000NRG23080820221009784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926006_080822APB_FTO_692457 | 1009784 |
| 2926006WL0060749 | TN-26-006-010-010/212 | 2 | Kasi Devar | 2926006010/WC/2904816346 | Water Absorbtion Trench Cutting at Sarvatti Madai oodai in Zaminsingam patti Pt.(21-22) Est:9.80 | 4239 | 2926006000NRG23130920221324409 | Processed | | 14/10/2022 | TN2926006_130922FTO_866496 | 1324409 |