| 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. |
| 2930009WL004877 | TN-30-009-027-011/780 | 1 | Santhamma | 2930009027/WC/GIS/615761 | 21 22 Providing Sunkan Pond for Chinna Channel Eri North at Pudhur Thimjepalli | 1358 | 2930009000NRG23190520220125367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2930009_200522APB_FTO_217195 | 125367 |
| 2930009WL0009627 | TN-30-009-027-011/780 | 1 | Santhamma | 2930009027/WC/GIS/615761 | 21 22 Providing Sunkan Pond for Chinna Channel Eri North at Pudhur Thimjepalli | 1358 | 2930009000NRG23060620220270577 | Processed | | 13/06/2022 | TN2930009_060622FTO_286687 | 270577 |