| 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. |
| 2930009WL029385 | TN-30-009-027-011/780 | 1 | Santhamma | 2930009027/WC/GIS/615760 | 21 22 Providing Sunkan Pond for Bairan Kuttai Channel Eri Wast at Ullatti Thimjepalli | 9527 | 2930009000NRG23110820220800133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2930009_110822APB_FTO_711836 | 800133 |
| 2930009WL0035683 | TN-30-009-027-011/780 | 1 | Santhamma | 2930009027/WC/GIS/615760 | 21 22 Providing Sunkan Pond for Bairan Kuttai Channel Eri Wast at Ullatti Thimjepalli | 9527 | 2930009000NRG23130920221024293 | Processed | | 14/10/2022 | TN2930009_130922FTO_863583 | 1024293 |