| 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. |
| 2930002WL025169 | TN-30-002-030-030/787 | 1 | Kaveri | 2930002030/IF/GIS/785924 | Providing of Earthern Bunding at Dhaliyalli koot road for Sengappan S/O Sengan 2022-23 | 7579 | 2930002000NRG23260720220670300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2930002_260722APB_FTO_609935 | 670300 |
| 2930002WL0029225 | TN-30-002-030-030/787 | 1 | Kaveri | 2930002030/IF/GIS/785924 | Providing of Earthern Bunding at Dhaliyalli koot road for Sengappan S/O Sengan 2022-23 | 7579 | 2930002000NRG23110820220795535 | Processed | | 24/08/2022 | TN2930002_160822FTO_726912 | 795535 |