| 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. |
| 2930002WL065252 | TN-30-002-033-033/299 | 1 | malliga | 2930002033/IF/GIS/871449 | Providing of Earthern Bunding at Ambethkar Nagar for Chinnajsetti s/o Kupppan 2022-23 | 29950 | 2930002000NRG23140320232260038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930002_140323APB_FTO_1646378 | 2260038 |
| 2930002WL0069281 | TN-30-002-033-033/299 | 1 | malliga | 2930002033/IF/GIS/871449 | Providing of Earthern Bunding at Ambethkar Nagar for Chinnajsetti s/o Kupppan 2022-23 | 29950 | 2930002000NRG23130420232423967 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423967 |