| 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. |
| 2930002WL035413 | TN-30-002-021-021/71 | 1 | Sali | 2930002021/IF/GIS/809390 | Providing of Earthern Bunding at Peruhalli Colony for Ragupathi s/o Arunachalam 2022-23 | 12271 | 2930002000NRG23120920221016718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_120922APB_FTO_857749 | 1016718 |
| 2930002WL0043725 | TN-30-002-021-021/71 | 1 | Sali | 2930002021/IF/GIS/809390 | Providing of Earthern Bunding at Peruhalli Colony for Ragupathi s/o Arunachalam 2022-23 | 12271 | 2930002000NRG23291020221316093 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1316093 |