| 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. |
| 2930002WL062057 | TN-30-002-018-018/1087 | 1 | Rani | 2930002018/IF/GIS/885614 | Providing of Earthern Bunding at kudimenalli for Ponnusami S/O Kannu Munusamy 2022-23 | 27952 | 2930002000NRG23200220232118000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_200223APB_FTO_1574503 | 2118000 |
| 2930002WL0069285 | TN-30-002-018-018/1087 | 1 | Rani | 2930002018/IF/GIS/885614 | Providing of Earthern Bunding at kudimenalli for Ponnusami S/O Kannu Munusamy 2022-23 | 27952 | 2930002000NRG23130420232423983 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423983 |