| 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. |
| 2926010WL057723 | TN-26-010-020-006/508-A | 1 | ambeka | 2926010020/IF/2904976434 | Earthern Bunding 2021-22 Govindaraj 83-A at Poolam Pt | 10474 | 2926010000NRG23020920221237365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926010_020922APB_FTO_815305 | 1237365 |
| 2926010WL0072886 | TN-26-010-020-006/508-A | 1 | ambeka | 2926010020/IF/2904976434 | Earthern Bunding 2021-22 Govindaraj 83-A at Poolam Pt | 10474 | 2926010000NRG23291020221640983 | Processed | | 05/11/2022 | TN2926010_291022FTO_1079273 | 1640983 |