| 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. |
| 2930002WL068264 | TN-30-002-018-018/264 | 1 | Murugammal | 2930002018/IF/GIS/885609 | Providing of Earthern Bunding at Kudimenalli for Govindhasami S/O Laskar Muniyan 2022-23 | 31878 | 2930002000NRG23310320232388443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2930002_310323APB_FTO_1720794 | 2388443 |
| 2930002WL0069544 | TN-30-002-018-018/264 | 1 | Murugammal | 2930002018/IF/GIS/885609 | Providing of Earthern Bunding at Kudimenalli for Govindhasami S/O Laskar Muniyan 2022-23 | 31878 | 2930002000NRG23230620232425289 | Processed | | 13/07/2023 | TN2930002_010723FTO_449282 | 2425289 |