| 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. |
| 2930002WL060814 | TN-30-002-034-034/907 | 2 | Madhalakshmi | 2930002034/IF/GIS/808263 | Providing of Earthern Bunding at Arputham S/o Peramandagounder ( 359) (Veeramalai ) (2022 -23) | 26577 | 2930002000NRG23150220232057223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_150223APB_FTO_1555709 | 2057223 |
| 2930002WL0064969 | TN-30-002-034-034/907 | 2 | Madhalakshmi | 2930002034/IF/GIS/808263 | Providing of Earthern Bunding at Arputham S/o Peramandagounder ( 359) (Veeramalai ) (2022 -23) | 26577 | 2930002000NRG23110320232247164 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247164 |