| 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. |
| 2926012WL020307 | TN-26-012-013-002/747-A | 1 | Arumugam | 2926012013/WC/2904823313 | Providing sunkan pond at Malankarai in Pazavoor pt 2022-23 | 2958 | 2926012000NRG23110620220439171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926012_110622APB_FTO_325689 | 439171 |
| 2926012WL0028181 | TN-26-012-013-002/747-A | 1 | Arumugam | 2926012013/WC/2904823313 | Providing sunkan pond at Malankarai in Pazavoor pt 2022-23 | 2958 | 2926012000NRG23270620220587670 | Processed | | 01/07/2022 | TN2926012_270622FTO_430117 | 587670 |