| 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. |
| 2926011WL059005 | TN-26-011-001-001/505-A | 1 | kavitha | 2926011001/IF/GIS/495827 | Soak pit to Vijaya W/o Vaikundamani at Melaalangulam in Puliurkuruchi Pts 21-22 (OC) | 7083 | 2926011000NRG23050920221278807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926011_050922APB_FTO_830865 | 1278807 |
| 2926011WL0076203 | TN-26-011-001-001/505-A | 1 | kavitha | 2926011001/IF/GIS/495827 | Soak pit to Vijaya W/o Vaikundamani at Melaalangulam in Puliurkuruchi Pts 21-22 (OC) | 7083 | 2926011000NRG23141120221728469 | Processed | | 19/11/2022 | TN2926011_141122FTO_1149290 | 1728469 |