| 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. |
| 2930002WL048070 | TN-30-002-010-015/1207 | 1 | Rathika | 2930002010/IF/GIS/832070 | Providing of Earthern Bunding at Periyapariyur for Nallagoundar S/O Mookagoundar 2022-23 | 19064 | 2930002000NRG23191120221487401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_191122APB_FTO_1172564 | 1487401 |
| 2930002WL0064953 | TN-30-002-010-015/1207 | 1 | Rathika | 2930002010/IF/GIS/832070 | Providing of Earthern Bunding at Periyapariyur for Nallagoundar S/O Mookagoundar 2022-23 | 19064 | 2930002000NRG23110320232247019 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247019 |