| 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. |
| 2930009WL043109 | TN-30-009-027-011/780 | 1 | Santhamma | 2930009027/WC/GIS/804888 | 22 23 Providing Sunkan Pond from Kadal Kuttai Eri at ullukurukki in Thimjepalli | 15232 | 2930009000NRG23261020221297033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2930009_261022APB_FTO_1066740 | 1297033 |
| 2930009WL0046941 | TN-30-009-027-011/780 | 1 | Santhamma | 2930009027/WC/GIS/804888 | 22 23 Providing Sunkan Pond from Kadal Kuttai Eri at ullukurukki in Thimjepalli | 15232 | 2930009000NRG23151120221447147 | Processed | | 23/11/2022 | TN2930009_151122FTO_1151799 | 1447147 |