| 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. |
| 2926006WL028365 | 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 | 2578 | 2926006000NRG23270620220590054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926006_270622APB_FTO_432298 | 590054 |
| 2926006WL0033761 | 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 | 2578 | 2926006000NRG23080720220682973 | Processed | | 14/07/2022 | TN2926006_090722FTO_516400 | 682973 |