| 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. |
| 2930002WL048364 | TN-30-002-023-001/712 | 1 | Ranjitham | 2930002023/IF/GIS/854754 | Provinding of Earthen Bunding at Puttan Eh Chinnasami H/o Nedugal Jainoor 2022 23 | 18832 | 2930002000NRG23211120221499211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_221122APB_FTO_1182362 | 1499211 |
| 2930002WL0064950 | TN-30-002-023-001/712 | 1 | Ranjitham | 2930002023/IF/GIS/854754 | Provinding of Earthen Bunding at Puttan Eh Chinnasami H/o Nedugal Jainoor 2022 23 | 18832 | 2930002000NRG23110320232247006 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247006 |