| 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. |
| 2930002WL046730 | TN-30-002-021-021/71 | 1 | Sali | 2930002021/IF/GIS/836122 | Providing of Earthern Bunding at Peruhalli for Peruma w/o Sathyamoorthi 2022-23 | 18479 | 2930002000NRG23131120221433774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2930002_141122APB_FTO_1146409 | 1433774 |
| 2930002WL0048717 | TN-30-002-021-021/71 | 1 | Sali | 2930002021/IF/GIS/836122 | Providing of Earthern Bunding at Peruhalli for Peruma w/o Sathyamoorthi 2022-23 | 18479 | 2930002014NRG23231120221504817 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1504817 |