| 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. |
| 2926012WL014698 | TN-26-012-013-013/245-A | 1 | S. Banumathi | 2926012013/LD/2904530326 | Earthen bunding at Palavoor Appadurai S/o Karuthudaiyar 21-22 | 2525 | 2926012000NRG23020620220330575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926012_020622APB_FTO_256915 | 330575 |
| 2926012WL0028181 | TN-26-012-013-013/245-A | 1 | S. Banumathi | 2926012013/LD/2904530326 | Earthen bunding at Palavoor Appadurai S/o Karuthudaiyar 21-22 | 2525 | 2926012000NRG23270620220587674 | Processed | | 01/07/2022 | TN2926012_270622FTO_430117 | 587674 |