| 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. |
| 2930009WL045945 | TN-30-009-027-027/304 | 1 | Lakshmi | 2930009027/WC/GIS/615760 | 21 22 Providing Sunkan Pond for Bairan Kuttai Channel Eri Wast at Ullatti Thimjepalli | 16333 | 2930009000NRG23101120221401885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2930009_101122APB_FTO_1131445 | 1401885 |
| 2930009WL0048594 | TN-30-009-027-027/304 | 1 | Lakshmi | 2930009027/WC/GIS/615760 | 21 22 Providing Sunkan Pond for Bairan Kuttai Channel Eri Wast at Ullatti Thimjepalli | 16333 | 2930009000NRG23231120221502853 | Processed | | 09/12/2022 | TN2930009_231122FTO_1186893 | 1502853 |