| 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. |
| 2930002WL030177 | TN-30-002-009-009/97 | 1 | Ambika | 2930002009/IF/GIS/788766 | Providing of Earthern Bunding at Pallipatti for Kaviyarasu s/o Raja 2022-23 | 9830 | 2930002000NRG23160820220830849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2930002_160822APB_FTO_726369 | 830849 |
| 2930002WL0035603 | TN-30-002-009-009/97 | 1 | Ambika | 2930002009/IF/GIS/788766 | Providing of Earthern Bunding at Pallipatti for Kaviyarasu s/o Raja 2022-23 | 9830 | 2930002000NRG23130920221023991 | Processed | | 14/10/2022 | TN2930002_190922FTO_896936 | 1023991 |