| 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. |
| 2930009WL061244 | TN-30-009-016-016/291 | 1 | Mari | 2930009016/WC/GIS/817636 | 22 23 Providing Sunken pond from Peirya Eri to Ellamma Kovil at Karukkanahalli | 22119 | 2930009000NRG23160220232079496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930009_160223APB_FTO_1558951 | 2079496 |
| 2930009WL0065415 | TN-30-009-016-016/291 | 1 | Mari | 2930009016/WC/GIS/817636 | 22 23 Providing Sunken pond from Peirya Eri to Ellamma Kovil at Karukkanahalli | 22119 | 2930009000NRG23140320232267692 | Processed | | 31/03/2023 | TN2930009_150323FTO_1649700 | 2267692 |