| 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. |
| 2930002WL062804 | TN-30-002-003-010/863 | 1 | Ambika | 2930002003/IF/GIS/863026 | Provinding of Earthen Bunding at Ramachandran s/o Murugan H/o Sundakapatti Avathuvadi 2022 23 | 28521 | 2930002000NRG23250220232153482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_270223APB_FTO_1597786 | 2153482 |
| 2930002WL0069273 | TN-30-002-003-010/863 | 1 | Ambika | 2930002003/IF/GIS/863026 | Provinding of Earthen Bunding at Ramachandran s/o Murugan H/o Sundakapatti Avathuvadi 2022 23 | 28521 | 2930002000NRG23130420232423920 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423920 |