| 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. |
| 2930002WL057520 | TN-30-002-020-020/308 | 1 | Lingammal | 2930002020/IF/GIS/873757 | Provinding of Earthen Bunding at Kaverigoundar s/o Dhathan H/o Marichettihalli 2022 23 | 25031 | 2930002000NRG23130120231916174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_140123APB_FTO_1449375 | 1916174 |
| 2930002WL0064973 | TN-30-002-020-020/308 | 1 | Lingammal | 2930002020/IF/GIS/873757 | Provinding of Earthen Bunding at Kaverigoundar s/o Dhathan H/o Marichettihalli 2022 23 | 25031 | 2930002000NRG23110320232247259 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247259 |