| 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. |
| 2930002WL026922 | TN-30-002-021-021/1007-A | 1 | Sabariraj | 2930002021/IF/GIS/791813 | Providing of Earthern Bunding at Peruhalli for Duraiswamy (a) Arunachala Chetty 2022 -2023 | 8476 | 2930002000NRG23020820220726928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2930002_020822APB_FTO_657531 | 726928 |
| 2930002WL0031974 | TN-30-002-021-021/1007-A | 1 | Sabariraj | 2930002021/IF/GIS/791813 | Providing of Earthern Bunding at Peruhalli for Duraiswamy (a) Arunachala Chetty 2022 -2023 | 8476 | 2930002000NRG23250820220886758 | Processed | | 14/10/2022 | TN2930002_270822FTO_780042 | 886758 |