| 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. |
| 2930002WL052180 | TN-30-002-003-003/326-A | 1 | Kanchana | 2930002003/IF/2904849786 | Providing of Earthen Bunding at Ramar Lakshmanan H/o Goundappan kottai | 19535 | 2930002000NRG22050420222670891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2930002_050422APB_FTO_34887 | 2670891 |
| 2930002WL0052620 | TN-30-002-003-003/326-A | 1 | Kanchana | 2930002003/IF/2904849786 | Providing of Earthen Bunding at Ramar Lakshmanan H/o Goundappan kottai | 19535 | 2930002000NRG22170520222674073 | Processed | | 17/06/2022 | TN2930002_170522FTO_212339 | 2674073 |