| 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. |
| 2930002WL057663 | TN-30-002-006-006/284 | 1 | Sathya | 2930002006/IF/GIS/868700 | Providing of Earthern Bunding at Parthiban S/o Govindasamy (2022-23)(Barur) | 24486 | 2930002000NRG23130120231923545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_130123APB_FTO_1443504 | 1923545 |
| 2930002WL0064971 | TN-30-002-006-006/284 | 1 | Sathya | 2930002006/IF/GIS/868700 | Providing of Earthern Bunding at Parthiban S/o Govindasamy (2022-23)(Barur) | 24486 | 2930002000NRG23110320232247220 | Processed | | 31/03/2023 | TN2930002_160323FTO_1652880 | 2247220 |