| 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. |
| 2930002WL037692 | TN-30-002-009-009/97 | 1 | Ambika | 2930002009/IF/GIS/809582 | Provinding of Earthen Bunding at Govindaraj s/o PonnappaNainar H/o Puliyandur Soutahalli 2022 23 | 13391 | 2930002000NRG23240920221094204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2930002_270922APB_FTO_928000 | 1094204 |
| 2930002WL0042948 | TN-30-002-009-009/97 | 1 | Ambika | 2930002009/IF/GIS/809582 | Provinding of Earthen Bunding at Govindaraj s/o PonnappaNainar H/o Puliyandur Soutahalli 2022 23 | 13391 | 2930002000NRG23261020221293145 | Processed | | 05/11/2022 | TN2930002_261022FTO_1066540 | 1293145 |