| 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. |
| 2930002WL028786 | TN-30-002-029-029/257-A | 1 | V.Pattu | 2930002029/IF/GIS/491361 | Providing of Earthern Bunding at Paiykhan a Lakshmanan (2021- 22) (1140) ( Nattan Kottai) | 8668 | 2930002000NRG23100820220785164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2930002_100822APB_FTO_704007 | 785164 |
| 2930002WL0035673 | TN-30-002-029-029/257-A | 1 | V.Pattu | 2930002029/IF/GIS/491361 | Providing of Earthern Bunding at Paiykhan a Lakshmanan (2021- 22) (1140) ( Nattan Kottai) | 8668 | 2930002000NRG23130920221024250 | Processed | | 14/10/2022 | TN2930002_190922FTO_896936 | 1024250 |