| 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. |
| 2930009WL016056 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718364 | 2021 22 Providing Sunkan Pond in Onnupalli Eri and Supply Channal at Periya Baleguli HO Bevanatham | 4784 | 2930009000NRG23240620220428916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2930009_240622APB_FTO_415123 | 428916 |
| 2930009WL0020433 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718364 | 2021 22 Providing Sunkan Pond in Onnupalli Eri and Supply Channal at Periya Baleguli HO Bevanatham | 4784 | 2930009000NRG23070720220538679 | Processed | | 13/07/2022 | TN2930009_080722FTO_501269 | 538679 |