| 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. |
| 2930002WL048309 | TN-30-002-021-021/31 | 2 | Sumathi | 2930002021/IF/GIS/826262 | Providing of Earthern Bunding at Peruhalli for Parimala w/o Saravanan 2022-23 | 19297 | 2930002000NRG23211120221496306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_211122APB_FTO_1180818 | 1496306 |
| 2930002WL0064945 | TN-30-002-021-021/31 | 2 | Sumathi | 2930002021/IF/GIS/826262 | Providing of Earthern Bunding at Peruhalli for Parimala w/o Saravanan 2022-23 | 19297 | 2930002000NRG23110320232246965 | Processed | | 31/03/2023 | TN2930002_200323FTO_1671888 | 2246965 |