| 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. |
| 2930002WL063779 | TN-30-002-035-035/370 | 1 | Kashthuri | 2930002035/IF/GIS/895780 | Providing of Earthern Bunding at Vilangamudifor Vanjinathan S/O Kumaresan 2022-23 | 29284 | 2930002000NRG23030320232195909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930002_030323APB_FTO_1615571 | 2195909 |
| 2930002WL0069278 | TN-30-002-035-035/370 | 1 | Kashthuri | 2930002035/IF/GIS/895780 | Providing of Earthern Bunding at Vilangamudifor Vanjinathan S/O Kumaresan 2022-23 | 29284 | 2930002000NRG23130420232423938 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423938 |