| 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. |
| 2926012WL006161 | TN-26-012-012-012/430-A | 1 | G. PAPPATHI | 2926012012/LD/2904530521 | Earthen bunding at T.Karunkulam Kalliswaran S/o Siva subramaniya konar 21-22 | 1101 | 2926012000NRG23090520220132388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926012_090522APB_FTO_187505 | 132388 |
| 2926012WL0054440 | TN-26-012-012-012/430-A | 1 | G. PAPPATHI | 2926012012/LD/2904530521 | Earthen bunding at T.Karunkulam Kalliswaran S/o Siva subramaniya konar 21-22 | 1101 | 2926012000NRG23250820221147206 | Processed | | 31/08/2022 | TN2926012_250822FTO_770106 | 1147206 |