| 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. |
| 2930002WL023194 | TN-30-002-021-021/71 | 1 | Sali | 2930002021/IF/GIS/783176 | Providing of Earthern Bunding at Perualli for Jadaiyan s/o Manikam 2022..23 | 7211 | 2930002000NRG23180720220612745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2930002_180722APB_FTO_561687 | 612745 |
| 2930002WL0026584 | TN-30-002-021-021/71 | 1 | Sali | 2930002021/IF/GIS/783176 | Providing of Earthern Bunding at Perualli for Jadaiyan s/o Manikam 2022..23 | 7211 | 2930002000NRG23010820220713544 | Processed | | 12/08/2022 | TN2930002_030822FTO_661072 | 713544 |