| 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. |
| 2930002WL046551 | TN-30-002-036-036/1224 | 1 | Mani | 2930002036/IF/GIS/529054 | Providing of Earthern Bunding at Vinayagamoorthy S/o Murugesan (2021- 22) (250) (Moraighan Kottai) | 18243 | 2930002000NRG23121120221426515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2930002_121122APB_FTO_1143608 | 1426515 |
| 2930002WL0048727 | TN-30-002-036-036/1224 | 1 | Mani | 2930002036/IF/GIS/529054 | Providing of Earthern Bunding at Vinayagamoorthy S/o Murugesan (2021- 22) (250) (Moraighan Kottai) | 18243 | 2930002000NRG23231120221505138 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1505138 |