| 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. |
| 2930009WL064229 | TN-30-009-008-003/732 | 1 | Mari | 2930009008/IF/GIS/878938 | 22 23 Providing SacureBund EarthenBund Devaraj Jayaraman LandatLinganampatti Doddametrai PNO525 | 22999 | 2930009000NRG23080320232217008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930009_080323APB_FTO_1631885 | 2217008 |
| 2930009WL0069216 | TN-30-009-008-003/732 | 1 | Mari | 2930009008/IF/GIS/878938 | 22 23 Providing SacureBund EarthenBund Devaraj Jayaraman LandatLinganampatti Doddametrai PNO525 | 22999 | 2930009000NRG23130420232423524 | Processed | | 15/05/2023 | TN2930009_130423FTO_48195 | 2423524 |