| 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. |
| 2930002WL025301 | TN-30-002-003-008/816 | 1 | Jayakodi | 2930002003/IF/GIS/426837 | Providing of Earthen Bunding at Jayakodi Perumal H/o Nageleri Kottai | 7626 | 2930002000NRG23260720220676409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2930002_260722APB_FTO_611173 | 676409 |
| 2930002WL0029216 | TN-30-002-003-008/816 | 1 | Jayakodi | 2930002003/IF/GIS/426837 | Providing of Earthen Bunding at Jayakodi Perumal H/o Nageleri Kottai | 7626 | 2930002000NRG23110820220795363 | Processed | | 24/08/2022 | TN2930002_160822FTO_726912 | 795363 |