| 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. |
| 2930002WL044394 | TN-30-002-020-007/738-A | 2 | Madhalingam | 2930002020/IF/GIS/823349 | Provinding of Earthen Bunding at Sornamani s/o Ponnusami H/o Marichettihalli 2022 23 | 16830 | 2930002000NRG23011120221341893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2930002_011122APB_FTO_1095734 | 1341893 |
| 2930002WL0047282 | TN-30-002-020-007/738-A | 2 | Madhalingam | 2930002020/IF/GIS/823349 | Provinding of Earthen Bunding at Sornamani s/o Ponnusami H/o Marichettihalli 2022 23 | 16830 | 2930002000NRG23161120221453216 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1453216 |