| 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. |
| 2926006WL024348 | 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 | 2428 | 2926006000NRG23200620220523684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926006_210622APB_FTO_388253 | 523684 |
| 2926006WL0032435 | 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 | 2428 | 2926006000NRG23050720220665950 | Processed | | 08/07/2022 | TN2926006_050722FTO_487334 | 665950 |