| 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. |
| 2926010WL019694 | TN-26-010-021-021/337-A | 2 | S.Kannammal | 2926010021/IF/2904977068 | Earthern Bunding 2021-22 Murugaraj 510-A at Alwaneri Pt | 3444 | 2926010000NRG23100620220419628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926010_100622APB_FTO_319246 | 419628 |
| 2926010WL0028143 | TN-26-010-021-021/337-A | 2 | S.Kannammal | 2926010021/IF/2904977068 | Earthern Bunding 2021-22 Murugaraj 510-A at Alwaneri Pt | 3444 | 2926010000NRG23270620220587206 | Processed | | 01/07/2022 | TN2926010_270622FTO_427700 | 587206 |