| 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. |
| 2926013WL099616 | TN-26-013-005-005/147-A | 2 | J.Mary | 2926013005/LD/2904531162 | Earthern Graded Bund at Manikandan S/o Muthu in Ovari Pt.22-23 | 21448 | 2926013000NRG23200320232382562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926013_200323APB_FTO_1674311 | 2382562 |
| 2926013WL0104448 | TN-26-013-005-005/147-A | 2 | J.Mary | 2926013005/LD/2904531162 | Earthern Graded Bund at Manikandan S/o Muthu in Ovari Pt.22-23 | 21448 | 2926013000NRG23180420232567088 | Processed | | 15/05/2023 | TN2926013_180423FTO_73559 | 2567088 |