| 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. |
| 2930002WL023247 | TN-30-002-009-009/97 | 1 | Ambika | 2930002009/IF/GIS/697567 | Providing of Earthen Bunding at Selvarani Vediyappan H/o Ramapuram | 6950 | 2930002000NRG23180720220615048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2930002_190722APB_FTO_566254 | 615048 |
| 2930002WL0026583 | TN-30-002-009-009/97 | 1 | Ambika | 2930002009/IF/GIS/697567 | Providing of Earthen Bunding at Selvarani Vediyappan H/o Ramapuram | 6950 | 2930002000NRG23010820220713542 | Processed | | 12/08/2022 | TN2930002_030822FTO_661072 | 713542 |