| 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. |
| 2930002WL063060 | TN-30-002-035-035/370 | 1 | Kashthuri | 2930002035/IF/GIS/895784 | Providing of Earthern Bunding at Kodiputhur Sridhar S/O Duraisaminadar 2022-23 | 28543 | 2930002000NRG23270220232165141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_270223APB_FTO_1599097 | 2165141 |
| 2930002WL0069278 | TN-30-002-035-035/370 | 1 | Kashthuri | 2930002035/IF/GIS/895784 | Providing of Earthern Bunding at Kodiputhur Sridhar S/O Duraisaminadar 2022-23 | 28543 | 2930002000NRG23130420232423945 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423945 |