| 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. |
| 2930002WL011926 | TN-30-002-023-001/685 | 1 | Maragatham | 2930002023/IF/GIS/772041 | Provinding of Earthen Bunding at Govindan Kannigounder H/o Jainoor 2022 23 | 3705 | 2930002000NRG23150620220333020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2930002_150622APB_FTO_345642 | 333020 |
| 2930002WL0016595 | TN-30-002-023-001/685 | 1 | Maragatham | 2930002023/IF/GIS/772041 | Provinding of Earthen Bunding at Govindan Kannigounder H/o Jainoor 2022 23 | 3705 | 2930002000NRG23270620220442821 | Processed | | 06/07/2022 | TN2930002_290622FTO_443243 | 442821 |