| 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. |
| 2930009WL018532 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718360 | 2021 22 Providing Sunkan Pond in Baleguli Eri Supply Channal at Bevanatham HO Bevanatham | 5938 | 2930009000NRG23010720220486183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2930009_010722APB_FTO_458605 | 486183 |
| 2930009WL0031624 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718360 | 2021 22 Providing Sunkan Pond in Baleguli Eri Supply Channal at Bevanatham HO Bevanatham | 5938 | 2930009000NRG23240820220882151 | Processed | | 14/10/2022 | TN2930009_290822FTO_793183 | 882151 |