| 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. |
| 2930002WL044341 | TN-30-002-003-010/714-C | 1 | Sullokchana | 2930002003/IF/GIS/413244 | Providing of Earthen Bunding at Kaliyappan Ramanathanainer | 16901 | 2930002000NRG23011120221339655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2930002_011122APB_FTO_1095647 | 1339655 |
| 2930002WL0047278 | TN-30-002-003-010/714-C | 1 | Sullokchana | 2930002003/IF/GIS/413244 | Providing of Earthen Bunding at Kaliyappan Ramanathanainer | 16901 | 2930002000NRG23161120221453208 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1453208 |