| 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. |
| 2930002WL048274 | TN-30-002-020-020/870 | 3 | Thavamani | 2930002020/IF/GIS/823448 | Provinding of Earthen Bunding at Babu s/o Arumugam H/o Marichettihalli 2022 23 | 18780 | 2930002000NRG23211120221494525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_221122APB_FTO_1182418 | 1494525 |
| 2930002WL0064973 | TN-30-002-020-020/870 | 3 | Thavamani | 2930002020/IF/GIS/823448 | Provinding of Earthen Bunding at Babu s/o Arumugam H/o Marichettihalli 2022 23 | 18780 | 2930002000NRG23110320232247262 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247262 |