| 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. |
| 2930002WL014030 | TN-30-002-003-003/310-A | 1 | Ammini | 2930002003/IF/GIS/426862 | Providing of Earthen Bunding at Kasi Sivakumar H/o Sundakapatti | 4287 | 2930002000NRG23200620220385517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2930002_200622APB_FTO_385436 | 385517 |
| 2930002WL0019540 | TN-30-002-003-003/310-A | 1 | Ammini | 2930002003/IF/GIS/426862 | Providing of Earthen Bunding at Kasi Sivakumar H/o Sundakapatti | 4287 | 2930002000NRG23050720220519875 | Processed | | 25/07/2022 | TN2930002_180722FTO_560140 | 519875 |