| 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. |
| 2930009WL047248 | TN-30-009-017-019/753 | 2 | LAKSHMI | 2930009017/WC/GIS/827101 | 2022 23 Providing Sunkan Pond form Nagamarthukuttai to Rathinagiri Sub channel in Koppakarai | 16988 | 2930009000NRG23161120221452610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2930009_171122APB_FTO_1158758 | 1452610 |
| 2930009WL0050119 | TN-30-009-017-019/753 | 2 | LAKSHMI | 2930009017/WC/GIS/827101 | 2022 23 Providing Sunkan Pond form Nagamarthukuttai to Rathinagiri Sub channel in Koppakarai | 16988 | 2930009000NRG23011220221559340 | Processed | | 09/12/2022 | TN2930009_011222FTO_1220879 | 1559340 |