| 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. |
| 2930002WL037668 | TN-30-002-028-003/586-A | 1 | bharathi | 2930002028/IF/GIS/809339 | Providing of Earthern Bunding at Santhapuram for Valarmathi W/O Mannar 2022-23 | 13258 | 2930002000NRG23240920221093112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2930002_260922APB_FTO_925758 | 1093112 |
| 2930002WL0042945 | TN-30-002-028-003/586-A | 1 | bharathi | 2930002028/IF/GIS/809339 | Providing of Earthern Bunding at Santhapuram for Valarmathi W/O Mannar 2022-23 | 13258 | 2930002000NRG23261020221293140 | Processed | | 05/11/2022 | TN2930002_261022FTO_1066540 | 1293140 |