| 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. |
| 2930002WL037780 | TN-30-002-036-001/1344 | 1 | Chandra | 2930002036/IF/GIS/137769 | Providing of Earthern bunding Sivakumar S/o Karuppannanadar ( 2020-21)(1129) | 13077 | 2930002000NRG23260920221097813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2930002_260922APB_FTO_922642 | 1097813 |
| 2930002WL0042989 | TN-30-002-036-001/1344 | 1 | Chandra | 2930002036/IF/GIS/137769 | Providing of Earthern bunding Sivakumar S/o Karuppannanadar ( 2020-21)(1129) | 13077 | 2930002000NRG23261020221294453 | Processed | | 05/11/2022 | TN2930002_261022FTO_1066540 | 1294453 |