| 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. |
| 2930002WL007234 | TN-30-002-009-009/1019 | 1 | Sathya | 2930002009/IF/GIS/697825 | Providing of Earthern Bunding at Vediyappan Periyannan H/o GMelkottai | 2313 | 2930002000NRG23280520220195958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2930002_300522APB_FTO_244947 | 195958 |
| 2930002WL0010748 | TN-30-002-009-009/1019 | 1 | Sathya | 2930002009/IF/GIS/697825 | Providing of Earthern Bunding at Vediyappan Periyannan H/o GMelkottai | 2313 | 2930002000NRG23090620220295952 | Processed | | 16/06/2022 | TN2930002_110622FTO_329077 | 295952 |