| 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. |
| 2930002WL001836 | TN-30-002-020-007/738-A | 2 | Madhalingam | 2930002020/IF/GIS/491156 | Providing of Earthern Bunding at Athirai Subramani H/o Paraiyur | 423 | 2930002000NRG23290420220047345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2930002_290422APB_FTO_168482 | 47345 |
| 2930002WL0031651 | TN-30-002-020-007/738-A | 2 | Madhalingam | 2930002020/IF/GIS/491156 | Providing of Earthern Bunding at Athirai Subramani H/o Paraiyur | 423 | 2930002000NRG23240820220882281 | Processed | | 14/10/2022 | TN2930002_270822FTO_780042 | 882281 |