| 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. |
| 2930009WL065724 | TN-30-009-016-016/291 | 1 | Mari | 2930009016/WC/GIS/817636 | 22 23 Providing Sunken pond from Peirya Eri to Ellamma Kovil at Karukkanahalli | 23467 | 2930009000NRG23160320232275965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930009_160323APB_FTO_1654881 | 2275965 |
| 2930009WL0069205 | TN-30-009-016-016/291 | 1 | Mari | 2930009016/WC/GIS/817636 | 22 23 Providing Sunken pond from Peirya Eri to Ellamma Kovil at Karukkanahalli | 23467 | 2930009000NRG23110420232423485 | Processed | | 15/05/2023 | TN2930009_110423FTO_41129 | 2423485 |