| 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. |
| 2930009WL048907 | TN-30-009-009-011/904 | 2 | Thimmi | 2930009009/WC/GIS/623098 | 2021 22 Providing Sunkan Pond at Kuppan Kuttai HO Doddathimmanahalli | 17584 | 2930009000NRG23241120221511853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930009_251122APB_FTO_1194053 | 1511853 |
| 2930009WL0065321 | TN-30-009-009-011/904 | 2 | Thimmi | 2930009009/WC/GIS/623098 | 2021 22 Providing Sunkan Pond at Kuppan Kuttai HO Doddathimmanahalli | 17584 | 2930009000NRG23140320232262517 | Processed | | 31/03/2023 | TN2930009_160323FTO_1653388 | 2262517 |