| 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. |
| 2930002WL065982 | TN-30-002-001-001/452-A | 1 | Amutha | 2930002001/IF/GIS/891665 | Providing of Earthen Bunding at Agaram for Rajendiran s/o Vaiyapuri 2022-23 | 30706 | 2930002000NRG23170320232286978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930002_170323APB_FTO_1662112 | 2286978 |
| 2930002WL0069271 | TN-30-002-001-001/452-A | 1 | Amutha | 2930002001/IF/GIS/891665 | Providing of Earthen Bunding at Agaram for Rajendiran s/o Vaiyapuri 2022-23 | 30706 | 2930002000NRG23130420232423909 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423909 |