| 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. |
| 2930002WL005499 | TN-30-002-028-003/1286 | 1 | Pushpa | 2930002028/IF/GIS/562031 | Providing of Earthen Bunding at Santhaburam Ho Santhaburam Peramagoundar So Kannu Pachiyappagoundar | 1636 | 2930002000NRG23210520220144903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2930002_230522APB_FTO_225725 | 144903 |
| 2930002WL0009729 | TN-30-002-028-003/1286 | 1 | Pushpa | 2930002028/IF/GIS/562031 | Providing of Earthen Bunding at Santhaburam Ho Santhaburam Peramagoundar So Kannu Pachiyappagoundar | 1636 | 2930002000NRG23070620220275101 | Processed | | 16/06/2022 | TN2930002_110622FTO_329077 | 275101 |