| 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. |
| 2930002WL061935 | TN-30-002-027-011/856 | 1 | Pachiyammal | 2930002027/IF/GIS/863708 | Provinding of Earthen Bunding at Mani s/o Munusami Goundar H/o Penneswaramadam 2022 23 | 27564 | 2930002000NRG23200220232110429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_210223APB_FTO_1576182 | 2110429 |
| 2930002WL0069286 | TN-30-002-027-011/856 | 1 | Pachiyammal | 2930002027/IF/GIS/863708 | Provinding of Earthen Bunding at Mani s/o Munusami Goundar H/o Penneswaramadam 2022 23 | 27564 | 2930002000NRG23130420232423986 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423986 |