| 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. |
| 2926013WL084436 | TN-26-013-016-002/480-A | 1 | Revathi | 2926013016/LD/2904531035 | Earthern Graded Bund Jeyarajan S/o Pandi at Muthumothanmozhi Pts 22-23 | 18355 | 2926013000NRG23241220221885125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926013_241222APB_FTO_1334735 | 1885125 |
| 2926013WL0099918 | TN-26-013-016-002/480-A | 1 | Revathi | 2926013016/LD/2904531035 | Earthern Graded Bund Jeyarajan S/o Pandi at Muthumothanmozhi Pts 22-23 | 18355 | 2926013000NRG23200320232397616 | Processed | | 30/03/2023 | TN2926013_210323FTO_1677261 | 2397616 |