| 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. |
| 2930002WL060902 | TN-30-002-018-018/264 | 1 | Murugammal | 2930002018/IF/GIS/885605 | Providing of Earthern Bunding at Kudimenalli for Palani S/O Dhanapal 2022-23 | 26861 | 2930002000NRG23150220232062357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_160223APB_FTO_1558783 | 2062357 |
| 2930002WL0064956 | TN-30-002-018-018/264 | 1 | Murugammal | 2930002018/IF/GIS/885605 | Providing of Earthern Bunding at Kudimenalli for Palani S/O Dhanapal 2022-23 | 26861 | 2930002000NRG23110320232247034 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247034 |