| 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. |
| 2930009WL048794 | TN-30-009-027-011/707 | 1 | Guljar | 2930009027/WC/GIS/804888 | 22 23 Providing Sunkan Pond from Kadal Kuttai Eri at ullukurukki in Thimjepalli | 17522 | 2930009000NRG23241120221506939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930009_241122APB_FTO_1190129 | 1506939 |
| 2930009WL0064985 | TN-30-009-027-011/707 | 1 | Guljar | 2930009027/WC/GIS/804888 | 22 23 Providing Sunkan Pond from Kadal Kuttai Eri at ullukurukki in Thimjepalli | 17522 | 2930009000NRG23110320232247418 | Processed | | 30/03/2023 | TN2930009_130323FTO_1645379 | 2247418 |