| 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. |
| 2930002WL056524 | TN-30-002-003-001/809 | 1 | Lakshmi | 2930002003/IF/GIS/857644 | Provinding of Earthen Bunding at Chinnappagoundar s/o Kaveri H/o Mottur Avathuvadi 2022 23 | 24375 | 2930002000NRG23070120231864824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_100123APB_FTO_1422645 | 1864824 |
| 2930002WL0064935 | TN-30-002-003-001/809 | 1 | Lakshmi | 2930002003/IF/GIS/857644 | Provinding of Earthen Bunding at Chinnappagoundar s/o Kaveri H/o Mottur Avathuvadi 2022 23 | 24375 | 2930002000NRG23110320232246878 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2246878 |