| 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. |
| 2930002WL062832 | TN-30-002-002-003/1285 | 1 | Gowri | 2930002002/IF/GIS/899022 | Providing of Earthern Bunding at Bendrahalli for Arjunan s/o Lakshmanan 2022-23 | 28381 | 2930002000NRG23250220232155272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_270223APB_FTO_1594126 | 2155272 |
| 2930002WL0069272 | TN-30-002-002-003/1285 | 1 | Gowri | 2930002002/IF/GIS/899022 | Providing of Earthern Bunding at Bendrahalli for Arjunan s/o Lakshmanan 2022-23 | 28381 | 2930002000NRG23130420232423916 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423916 |