| 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. |
| 2930002WL036653 | TN-30-002-021-021/998-A | 1 | Periyasamy | 2930002021/IF/GIS/814469 | Providing of Earthern Bunding at Maruderi for Periyasamy s/o GovindhaMudali 2022-23 | 12948 | 2930002000NRG23190920221052648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_190922APB_FTO_893226 | 1052648 |
| 2930002WL0043725 | TN-30-002-021-021/998-A | 1 | Periyasamy | 2930002021/IF/GIS/814469 | Providing of Earthern Bunding at Maruderi for Periyasamy s/o GovindhaMudali 2022-23 | 12948 | 2930002000NRG23291020221316097 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1316097 |