| 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. |
| 2930002WL023265 | TN-30-002-020-007/738-A | 2 | Madhalingam | 2930002020/IF/GIS/786079 | Providing of Earthern Bunding at Paraiyur for Kannupaiyan s/o KuttiPerumal 2022-23 | 7092 | 2930002000NRG23180720220616088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2930002_190722APB_FTO_566419 | 616088 |
| 2930002WL0026592 | TN-30-002-020-007/738-A | 2 | Madhalingam | 2930002020/IF/GIS/786079 | Providing of Earthern Bunding at Paraiyur for Kannupaiyan s/o KuttiPerumal 2022-23 | 7092 | 2930002000NRG23010820220713682 | Processed | | 12/08/2022 | TN2930002_030822FTO_661072 | 713682 |