| 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. |
| 2926011WL089196 | TN-26-011-012-012/45-A | 1 | ESTHER | 2926011012/IF/GIS/785310 | Soakpit to Pathirakali Esakkithai W/o.Ramaiah at Neduvilai in Idaiyankulam Pts 2021-22 | 11094 | 2926011000NRG23190120232015998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_200123APB_FTO_1465078 | 2015998 |
| 2926011WL0098474 | TN-26-011-012-012/45-A | 1 | ESTHER | 2926011012/IF/GIS/785310 | Soakpit to Pathirakali Esakkithai W/o.Ramaiah at Neduvilai in Idaiyankulam Pts 2021-22 | 11094 | 2926011000NRG23150320232344147 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344147 |