| 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. |
| 2930002WL052332 | TN-30-002-034-006/1467 | 1 | Ellammal | 2930002034/IF/GIS/861085 | Providing of Earthern Bunding at Periyakardiyur for Sundharam S/O Gowran2022-23 | 21170 | 2930002000NRG23141220221663774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_141222APB_FTO_1280995 | 1663774 |
| 2930002WL0064961 | TN-30-002-034-006/1467 | 1 | Ellammal | 2930002034/IF/GIS/861085 | Providing of Earthern Bunding at Periyakardiyur for Sundharam S/O Gowran2022-23 | 21170 | 2930002000NRG23110320232247105 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247105 |