| 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. |
| 2926012WL057399 | TN-26-012-001-007/1659-A | 1 | Maheshwari | 2926012001/LD/2904530527 | Earthen bunding at Levanchipuram Subramaniyan S/o Chellaiya Nadar 21-22 | 10231 | 2926012000NRG22110320222276640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2926012_110322APB_FTO_2845681 | 2276640 |
| 2926012WL0063273 | TN-26-012-001-007/1659-A | 1 | Maheshwari | 2926012001/LD/2904530527 | Earthen bunding at Levanchipuram Subramaniyan S/o Chellaiya Nadar 21-22 | 10231 | 2926012000NRG22130420222475209 | Rejected | Account closed | 18/08/2022 | TN2926012_130422FTO_69900 | 2475209 |
| 2926012WL0063661 | TN-26-012-001-007/1659-A | 1 | Maheshwari | 2926012001/LD/2904530527 | Earthen bunding at Levanchipuram Subramaniyan S/o Chellaiya Nadar 21-22 | 10231 | 2926012000NRG22010220232476180 | Processed | | 08/02/2023 | TN2926012_010223FTO_1515935 | 2476180 |