| 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. |
| 2930002WL040116 | TN-30-002-021-021/506 | 1 | Thangammal | 2930002021/IF/GIS/814448 | Providing of Earthern Bunding at Muthan kottai for Latha w/o Govindharaj 2022-23 | 14668 | 2930002000NRG23111020221187639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_111022APB_FTO_996713 | 1187639 |
| 2930002WL0043725 | TN-30-002-021-021/506 | 1 | Thangammal | 2930002021/IF/GIS/814448 | Providing of Earthern Bunding at Muthan kottai for Latha w/o Govindharaj 2022-23 | 14668 | 2930002000NRG23291020221316090 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1316090 |