| 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. |
| 2930002WL060828 | TN-30-002-009-009/1019 | 1 | Sathya | 2930002009/IF/GIS/878702 | Provinding of Earthen Bunding at Muthammal w/o Ramagoundar H/o Bodikottai Choutahalli 2022 23 | 26430 | 2930002000NRG23150220232058132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_150223APB_FTO_1555824 | 2058132 |
| 2930002WL0064943 | TN-30-002-009-009/1019 | 1 | Sathya | 2930002009/IF/GIS/878702 | Provinding of Earthen Bunding at Muthammal w/o Ramagoundar H/o Bodikottai Choutahalli 2022 23 | 26430 | 2930002000NRG23110320232246930 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2246930 |