| 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. |
| 2930002WL051043 | TN-30-002-029-016/1399 | 1 | maliga | 2930002029/IF/GIS/788541 | Providing of Earthern Bunding at Rajkumar S/o Vediyappan( 2247)( Parasuraman Kottai) ( 2022 - 23) | 20334 | 2930002000NRG23051220221602574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_051222APB_FTO_1238714 | 1602574 |
| 2930002WL0064978 | TN-30-002-029-016/1399 | 1 | maliga | 2930002029/IF/GIS/788541 | Providing of Earthern Bunding at Rajkumar S/o Vediyappan( 2247)( Parasuraman Kottai) ( 2022 - 23) | 20334 | 2930002000NRG23110320232247310 | Processed | | 30/03/2023 | TN2930002_160323FTO_1652880 | 2247310 |