| 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. |
| 2930002WL026955 | TN-30-002-009-009/974 | 2 | Kaveri | 2930002009/IF/GIS/788758 | Providing of Earthern Bunding at Bodikottay for Munusami s/o Nadupotan 2022-23 | 8415 | 2930002000NRG23020820220728517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2930002_020822APB_FTO_659264 | 728517 |
| 2930002WL0032055 | TN-30-002-009-009/974 | 2 | Kaveri | 2930002009/IF/GIS/788758 | Providing of Earthern Bunding at Bodikottay for Munusami s/o Nadupotan 2022-23 | 8415 | 2930002000NRG23250820220887446 | Processed | | 14/10/2022 | TN2930002_270822FTO_780042 | 887446 |