| 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. |
| 2930009WL000050 | TN-30-009-004-004/481 | 1 | Suma | 2930009004/WC/GIS/718344 | 2021 22 Providing Sunkan Pond in Palraj Eri and Branch Supply Channal at Bevanatham HO Bevanatham | 29 | 2930009000NRG23080420220003209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2930009_080422APB_FTO_45770 | 3209 |
| 2930009WL0004142 | TN-30-009-004-004/481 | 1 | Suma | 2930009004/WC/GIS/718344 | 2021 22 Providing Sunkan Pond in Palraj Eri and Branch Supply Channal at Bevanatham HO Bevanatham | 29 | 2930009000NRG23140520220106769 | Processed | | 31/05/2022 | TN2930009_200522FTO_217702 | 106769 |