| 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. |
| 2930009WL040283 | TN-30-009-027-011/780 | 1 | Santhamma | 2930009027/WC/GIS/615760 | 21 22 Providing Sunkan Pond for Bairan Kuttai Channel Eri Wast at Ullatti Thimjepalli | 14217 | 2930009000NRG23131020221193724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2930009_131022APB_FTO_1002935 | 1193724 |
| 2930009WL0043542 | TN-30-009-027-011/780 | 1 | Santhamma | 2930009027/WC/GIS/615760 | 21 22 Providing Sunkan Pond for Bairan Kuttai Channel Eri Wast at Ullatti Thimjepalli | 14217 | 2930009000NRG23281020221311632 | Processed | | 05/11/2022 | TN2930009_281022FTO_1076365 | 1311632 |