| 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. |
| 2926012WL089252 | TN-26-012-005-001/1110-A | 1 | MUTHU | 2926012005/LD/2904530441 | Earthen bunding at Avaraikulam Kumaresan S/o Veera pandi 21-22 | 13264 | 2926012000NRG23190120232017886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926012_200123APB_FTO_1463970 | 2017886 |
| 2926012WL0098383 | TN-26-012-005-001/1110-A | 1 | MUTHU | 2926012005/LD/2904530441 | Earthen bunding at Avaraikulam Kumaresan S/o Veera pandi 21-22 | 13264 | 2926012000NRG23140320232341039 | Processed | | 30/03/2023 | TN2926012_140323FTO_1647400 | 2341039 |