| 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. |
| 2930009WL024737 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718360 | 2021 22 Providing Sunkan Pond in Baleguli Eri Supply Channal at Bevanatham HO Bevanatham | 7863 | 2930009000NRG23230720220655417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2930009_230722APB_FTO_591511 | 655417 |
| 2930009WL0029141 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718360 | 2021 22 Providing Sunkan Pond in Baleguli Eri Supply Channal at Bevanatham HO Bevanatham | 7863 | 2930009000NRG23110820220793763 | Processed | | 24/08/2022 | TN2930009_110822FTO_711846 | 793763 |