| 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. |
| 2926012WL059618 | TN-26-012-015-015/268-A | 1 | ARPUTHAM | 2926012015/LD/2904530531 | Earthen bunding at Kannanallur Senthoor pandi S/o Madasamy 2021-22 | 8274 | 2926012000NRG23080920221290016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926012_080922APB_FTO_845296 | 1290016 |
| 2926012WL0072892 | TN-26-012-015-015/268-A | 1 | ARPUTHAM | 2926012015/LD/2904530531 | Earthen bunding at Kannanallur Senthoor pandi S/o Madasamy 2021-22 | 8274 | 2926012000NRG23291020221641089 | Processed | | 05/11/2022 | TN2926012_291022FTO_1079115 | 1641089 |