| 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. |
| 2930002WL063038 | TN-30-002-034-034/1269-A | 2 | Karunagaran | 2930002034/IF/GIS/895834 | Providing of Earthern Bunding at Veeramalai for Mayavan S/O Chinnasami 2022-23 | 28561 | 2930002000NRG23270220232164427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_270223APB_FTO_1596566 | 2164427 |
| 2930002WL0069279 | TN-30-002-034-034/1269-A | 2 | Karunagaran | 2930002034/IF/GIS/895834 | Providing of Earthern Bunding at Veeramalai for Mayavan S/O Chinnasami 2022-23 | 28561 | 2930002000NRG23130420232423960 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423960 |