| 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. |
| 2926006WL035619 | 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 | 3240 | 2926006000NRG23090720220730278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926006_090722APB_FTO_517450 | 730278 |
| 2926006WL0054209 | 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 | 3240 | 2926006000NRG23240820221146088 | Processed | | 31/08/2022 | TN2926006_240822FTO_766462 | 1146088 |