| 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. |
| 2926010WL080212 | TN-26-010-021-021/337-A | 2 | S.Kannammal | 2926010021/LD/2904531086 | Earthern Bunding 2022-2023 Nambi at Alwaneri Pt | 16035 | 2926010000NRG23031220221797876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926010_031222APB_FTO_1231166 | 1797876 |
| 2926010WL0098457 | TN-26-010-021-021/337-A | 2 | S.Kannammal | 2926010021/LD/2904531086 | Earthern Bunding 2022-2023 Nambi at Alwaneri Pt | 16035 | 2926010000NRG23150320232343928 | Rejected | No Such Account | 06/04/2023 | TN2926010_160323FTO_1654063 | 2343928 |
| 2926010WL0104174 | TN-26-010-021-021/337-A | 2 | S.Kannammal | 2926010021/LD/2904531086 | Earthern Bunding 2022-2023 Nambi at Alwaneri Pt | 16035 | 2926010000NRG23100420232565920 | Processed | | 15/05/2023 | TN2926010_100423FTO_38729 | 2565920 |