| 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. |
| 2930002WL052105 | TN-30-002-001-001/452-A | 1 | Amutha | 2930002001/IF/GIS/857111 | Providing of Earthern Bunding at Agaram for Nadarajan s/o Vaiyapuri 2022-23 | 20933 | 2930002000NRG23121220221652659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_131222APB_FTO_1275051 | 1652659 |
| 2930002WL0064938 | TN-30-002-001-001/452-A | 1 | Amutha | 2930002001/IF/GIS/857111 | Providing of Earthern Bunding at Agaram for Nadarajan s/o Vaiyapuri 2022-23 | 20933 | 2930002000NRG23110320232246898 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2246898 |