| 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. |
| 2926013WL100201 | TN-26-013-024-024/48-A | 3 | Thana selvi | 2926013024/LD/2904531166 | Earthern Graded Bund at Pasupathi Wo Ponnaiah in Anaikudi Pt.22-23, | 21709 | 2926013000NRG23230320232412784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926013_230323APB_FTO_1684855 | 2412784 |
| 2926013WL0104409 | TN-26-013-024-024/48-A | 3 | Thana selvi | 2926013024/LD/2904531166 | Earthern Graded Bund at Pasupathi Wo Ponnaiah in Anaikudi Pt.22-23, | 21709 | 2926013000NRG23170420232566897 | Processed | | 15/05/2023 | TN2926013_170423FTO_70012 | 2566897 |