| 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. |
| 2930002WL047079 | TN-30-002-018-018/655 | 1 | Chandra | 2930002018/IF/GIS/847287 | Providing of Earthern Bunding at Kudimenalli for Mageshwari W/O Subramani 2022-23 | 18197 | 2930002000NRG23151120221449293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2930002_151122APB_FTO_1154091 | 1449293 |
| 2930002WL0049922 | TN-30-002-018-018/655 | 1 | Chandra | 2930002018/IF/GIS/847287 | Providing of Earthern Bunding at Kudimenalli for Mageshwari W/O Subramani 2022-23 | 18197 | 2930002000NRG23291120221554863 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1554863 |