| 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. |
| 2930009WL044758 | TN-30-009-009-011/904 | 2 | Thimmi | 2930009009/WC/GIS/623098 | 2021 22 Providing Sunkan Pond at Kuppan Kuttai HO Doddathimmanahalli | 15711 | 2930009000NRG23041120221354964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2930009_041122APB_FTO_1103963 | 1354964 |
| 2930009WL0047307 | TN-30-009-009-011/904 | 2 | Thimmi | 2930009009/WC/GIS/623098 | 2021 22 Providing Sunkan Pond at Kuppan Kuttai HO Doddathimmanahalli | 15711 | 2930009000NRG23161120221453270 | Processed | | 23/11/2022 | TN2930009_161122FTO_1157930 | 1453270 |