| 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. |
| 2930002WL051134 | TN-30-002-018-018/655 | 1 | Chandra | 2930002018/IF/GIS/497272 | Providing of Earthern Bunding at Kudimenahalli for Saravanan so Chinnathambi | 20384 | 2930002000NRG23051220221607914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_051222APB_FTO_1240928 | 1607914 |
| 2930002WL0064956 | TN-30-002-018-018/655 | 1 | Chandra | 2930002018/IF/GIS/497272 | Providing of Earthern Bunding at Kudimenahalli for Saravanan so Chinnathambi | 20384 | 2930002000NRG23110320232247036 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247036 |