| 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. |
| 2930002WL068287 | TN-30-002-021-021/747 | 1 | Reka | 2930002021/IF/GIS/910916 | Providing of Earthern Bunding at Peruhalli for Kumaresan s/o Kathavarayan 2022-23 | 32298 | 2930002000NRG23310320232389686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2930002_310323APB_FTO_1717180 | 2389686 |
| 2930002WL0069634 | TN-30-002-021-021/747 | 1 | Reka | 2930002021/IF/GIS/910916 | Providing of Earthern Bunding at Peruhalli for Kumaresan s/o Kathavarayan 2022-23 | 32298 | 2930002000NRG23260620232425547 | Processed | | 13/07/2023 | TN2930002_010723FTO_449282 | 2425547 |