| 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. |
| 2930002WL049815 | TN-30-002-021-021/588 | 1 | Thulasi | 2930002021/IF/GIS/857670 | Providing of Earthern Bunding at Muthan kottai for Gopalakrishnan s/o Lakshmanan 2022-23 | 19896 | 2930002000NRG23281120221551217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_281122APB_FTO_1210635 | 1551217 |
| 2930002WL0064945 | TN-30-002-021-021/588 | 1 | Thulasi | 2930002021/IF/GIS/857670 | Providing of Earthern Bunding at Muthan kottai for Gopalakrishnan s/o Lakshmanan 2022-23 | 19896 | 2930002000NRG23110320232246982 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2246982 |