| 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. |
| 2930002WL064197 | TN-30-002-018-001/1032 | 2 | Magalingam | 2930002018/IF/GIS/867732 | Providing of Earthern Bunding at Deveerahalli Kullan parasuraman S/O Ammachi2022-23 | 29243 | 2930002000NRG23070320232215707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_070323APB_FTO_1627377 | 2215707 |
| 2930002WL0069285 | TN-30-002-018-001/1032 | 2 | Magalingam | 2930002018/IF/GIS/867732 | Providing of Earthern Bunding at Deveerahalli Kullan parasuraman S/O Ammachi2022-23 | 29243 | 2930002000NRG23130420232423984 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423984 |