| 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. |
| 2930002WL056474 | TN-30-002-026-026/81 | 2 | Selvi | 2930002026/IF/GIS/870256 | Providing of Earthern Bunding at Moorthy S/o Periyavedan (2022 - 23 ) (Pannandhur) | 23833 | 2930002000NRG23070120231861949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_070123APB_FTO_1408716 | 1861949 |
| 2930002WL0064976 | TN-30-002-026-026/81 | 2 | Selvi | 2930002026/IF/GIS/870256 | Providing of Earthern Bunding at Moorthy S/o Periyavedan (2022 - 23 ) (Pannandhur) | 23833 | 2930002000NRG23110320232247282 | Processed | | 30/03/2023 | TN2930002_160323FTO_1652880 | 2247282 |