| 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. |
| 2930009WL010417 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 3575 | 2930009000NRG23090620220287592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2930009_090622APB_FTO_304955 | 287592 |
| 2930009WL0014338 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 3575 | 2930009000NRG23210620220392317 | Processed | | 01/07/2022 | TN2930009_250622FTO_419255 | 392317 |