| 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. |
| 2930002WL041541 | TN-30-002-018-018/655 | 1 | Chandra | 2930002018/IF/GIS/826023 | Providing of Earthern Bunding at Kudemanahalli Sargunam S/O Palaniyappan 2022-23 | 15220 | 2930002000NRG23191020221242830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2930002_191022APB_FTO_1036070 | 1242830 |
| 2930002WL0045709 | TN-30-002-018-018/655 | 1 | Chandra | 2930002018/IF/GIS/826023 | Providing of Earthern Bunding at Kudemanahalli Sargunam S/O Palaniyappan 2022-23 | 15220 | 2930002000NRG23081120221394357 | Processed | | 15/11/2022 | TN2930002_081122FTO_1125526 | 1394357 |