| 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. |
| 2926013WL046847 | TN-26-013-021-021/36-A | 1 | N.Kasi | 2926013021/LD/2904530969 | Earthern Graded Bund at Dharmaraj Daniel S/o. Dharmakan in Edayankudi pts 22-23 | 9961 | 2926013000NRG23050820220963753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926013_060822APB_FTO_682607 | 963753 |
| 2926013WL0055354 | TN-26-013-021-021/36-A | 1 | N.Kasi | 2926013021/LD/2904530969 | Earthern Graded Bund at Dharmaraj Daniel S/o. Dharmakan in Edayankudi pts 22-23 | 9961 | 2926013000NRG23260820221153759 | Processed | | 05/09/2022 | TN2926013_260822FTO_777354 | 1153759 |