| 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. |
| 2930002WL067658 | TN-30-002-034-006/1151-A | 1 | Jayalaxmi | 2930002034/IF/GIS/895842 | Providing of Earthern Bunding at Periyakaradiyur Chitra D/O Jagadeesan 2022-23 | 31269 | 2930002000NRG23270320232358641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930002_270323APB_FTO_1699887 | 2358641 |
| 2930002WL0069279 | TN-30-002-034-006/1151-A | 1 | Jayalaxmi | 2930002034/IF/GIS/895842 | Providing of Earthern Bunding at Periyakaradiyur Chitra D/O Jagadeesan 2022-23 | 31269 | 2930002000NRG23130420232423952 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423952 |