| 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. |
| 2930002WL044387 | TN-30-002-009-009/1019 | 1 | Sathya | 2930002009/IF/GIS/828504 | Provinding of Earthen Bunding at Guna c/o Mahalakshmi H/o Choutahalli 2022 23 | 16812 | 2930002000NRG23011120221341389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2930002_011122APB_FTO_1095704 | 1341389 |
| 2930002WL0047280 | TN-30-002-009-009/1019 | 1 | Sathya | 2930002009/IF/GIS/828504 | Provinding of Earthen Bunding at Guna c/o Mahalakshmi H/o Choutahalli 2022 23 | 16812 | 2930002000NRG23161120221453213 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1453213 |