| 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. |
| 2930002WL033104 | TN-30-002-003-003/587 | 1 | Saraswathi | 2930002003/IF/GIS/426872 | Providing of Earthen Bunding at Kandan Parasuraman H/o Sundakapatti | 11197 | 2930002000NRG23300820220928868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_300822APB_FTO_804778 | 928868 |
| 2930002WL0043664 | TN-30-002-003-003/587 | 1 | Saraswathi | 2930002003/IF/GIS/426872 | Providing of Earthen Bunding at Kandan Parasuraman H/o Sundakapatti | 11197 | 2930002000NRG23291020221315381 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1315381 |