| 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. |
| 2926006WL042071 | 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 | 3777 | 2926006000NRG23260720220867937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926006_260722APB_FTO_607292 | 867937 |
| 2926006WL0049054 | 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 | 3777 | 2926006000NRG23110820221011960 | Processed | | 24/08/2022 | TN2926006_120822FTO_713580 | 1011960 |