| 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. |
| 2930002WL067610 | TN-30-002-020-020/470 | 3 | Ramya | 2930002020/IF/GIS/859938 | Provinding of Earthen Bunding at Kaveri s/o Chinnannan H/o Marichettihalli 2022 23 | 31201 | 2930002000NRG23270320232356486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930002_270323APB_FTO_1700718 | 2356486 |
| 2930002WL0069287 | TN-30-002-020-020/470 | 3 | Ramya | 2930002020/IF/GIS/859938 | Provinding of Earthen Bunding at Kaveri s/o Chinnannan H/o Marichettihalli 2022 23 | 31201 | 2930002000NRG23130420232423987 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423987 |