| 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. |
| 2930002WL046549 | TN-30-002-036-036/210 | 1 | Gowrammal | 2930002036/IF/GIS/528805 | Providing of Earthern Bunding at Mari S/o Venkatraman (2021- 22) ( 776 (Manikkanur) | 17919 | 2930002000NRG23121120221426414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2930002_121122APB_FTO_1143618 | 1426414 |
| 2930002WL0048726 | TN-30-002-036-036/210 | 1 | Gowrammal | 2930002036/IF/GIS/528805 | Providing of Earthern Bunding at Mari S/o Venkatraman (2021- 22) ( 776 (Manikkanur) | 17919 | 2930002000NRG23231120221505137 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1505137 |