| 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. |
| 2930002WL004495 | TN-30-002-028-002/1186 | 1 | Suguna | 2930002028/IF/GIS/532219 | Providing of Earthen Bunding at Santhaburam Ho Petaiyankottai Noorjan So Kulap Sayabu Jocno1065 | 1178 | 2930002000NRG23160520220112989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2930002_160522APB_FTO_208813 | 112989 |
| 2930002WL0016596 | TN-30-002-028-002/1186 | 1 | Suguna | 2930002028/IF/GIS/532219 | Providing of Earthen Bunding at Santhaburam Ho Petaiyankottai Noorjan So Kulap Sayabu Jocno1065 | 1178 | 2930002000NRG23270620220442823 | Processed | | 06/07/2022 | TN2930002_290622FTO_443243 | 442823 |