| 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. |
| 2930002WL036832 | TN-30-002-010-015/1207 | 1 | Rathika | 2930002010/IF/GIS/812359 | Providing of Earthern Bunding at Kalramankottai for Natarajan S/O Ramannagoundar 2022-23 | 12671 | 2930002000NRG23200920221061588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_200922APB_FTO_899373 | 1061588 |
| 2930002WL0043729 | TN-30-002-010-015/1207 | 1 | Rathika | 2930002010/IF/GIS/812359 | Providing of Earthern Bunding at Kalramankottai for Natarajan S/O Ramannagoundar 2022-23 | 12671 | 2930002000NRG23291020221316246 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1316246 |