| 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. |
| 2926006WL050408 | TN-26-006-010-010/212 | 2 | Kasi Devar | 2926006010/DP/2904632197 | MTP at Zaminsingampatti River bed side 2021-22 Est 9.55 | 4495 | 2926006000NRG23120820221043470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926006_130822APB_FTO_718696 | 1043470 |
| 2926006WL0060749 | TN-26-006-010-010/212 | 2 | Kasi Devar | 2926006010/DP/2904632197 | MTP at Zaminsingampatti River bed side 2021-22 Est 9.55 | 4495 | 2926006000NRG23130920221324408 | Processed | | 14/10/2022 | TN2926006_130922FTO_866496 | 1324408 |