| 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. |
| 2930009WL067885 | TN-30-009-023-003/366 | 2 | Perumal | 2930009023/WC/GIS/857338 | 2022 23 Providing Perculation Pond at Govindhapalli in Rathinagiri | 23902 | 2930009000NRG23290320232369204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2930009_300323APB_FTO_1712772 | 2369204 |
| 2930009WL0069608 | TN-30-009-023-003/366 | 2 | Perumal | 2930009023/WC/GIS/857338 | 2022 23 Providing Perculation Pond at Govindhapalli in Rathinagiri | 23902 | 2930009000NRG23240620232425475 | Processed | | 13/07/2023 | TN2930009_010723FTO_445342 | 2425475 |