| 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. |
| 2930009WL034733 | TN-30-009-027-011/780 | 1 | Santhamma | 2930009027/WC/GIS/804888 | 22 23 Providing Sunkan Pond from Kadal Kuttai Eri at ullukurukki in Thimjepalli | 12020 | 2930009000NRG23070920220992368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930009_070922APB_FTO_840823 | 992368 |
| 2930009WL0043542 | TN-30-009-027-011/780 | 1 | Santhamma | 2930009027/WC/GIS/804888 | 22 23 Providing Sunkan Pond from Kadal Kuttai Eri at ullukurukki in Thimjepalli | 12020 | 2930009000NRG23281020221311626 | Processed | | 05/11/2022 | TN2930009_281022FTO_1076365 | 1311626 |