| 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. |
| 2930002WL044118 | TN-30-002-036-036/210 | 1 | Gowrammal | 2930002036/IF/GIS/528893 | Providing of Earthern Bunding at Krishnan S/o Arumugam(2021- 22) ( 1502) (Sevathan Kottai) | 16388 | 2930002000NRG23311020221328496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2930002_311022APB_FTO_1088988 | 1328496 |
| 2930002WL0046955 | TN-30-002-036-036/210 | 1 | Gowrammal | 2930002036/IF/GIS/528893 | Providing of Earthern Bunding at Krishnan S/o Arumugam(2021- 22) ( 1502) (Sevathan Kottai) | 16388 | 2930002007NRG23151120221447833 | Processed | | 09/12/2022 | TN2930002_221122FTO_1184261 | 1447833 |