| 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. |
| 2930002WL045508 | TN-30-002-009-009/1019 | 1 | Sathya | 2930002009/IF/GIS/825368 | Provinding of Earthen Bunding at Vankatachalam s/o Ramasami H/o Choutahalli 2022 23 | 17480 | 2930002000NRG23071120221384844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2930002_081122APB_FTO_1125056 | 1384844 |
| 2930002WL0048484 | TN-30-002-009-009/1019 | 1 | Sathya | 2930002009/IF/GIS/825368 | Provinding of Earthen Bunding at Vankatachalam s/o Ramasami H/o Choutahalli 2022 23 | 17480 | 2930002000NRG23221120221501209 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1501209 |