| 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. |
| 2930002WL047885 | TN-30-002-014-014/336 | 1 | Muthu | 2930002014/IF/GIS/857066 | Providing of Earthern Bunding at Beemanoor for Velayutham s/o Andi 2022-23 | 19078 | 2930002000NRG23181120221477859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_211122APB_FTO_1176729 | 1477859 |
| 2930002WL0064951 | TN-30-002-014-014/336 | 1 | Muthu | 2930002014/IF/GIS/857066 | Providing of Earthern Bunding at Beemanoor for Velayutham s/o Andi 2022-23 | 19078 | 2930002000NRG23110320232247010 | Rejected | Account closed | 06/04/2023 | TN2930002_200323FTO_1671888 | 2247010 |
| 2930002WL0069421 | TN-30-002-014-014/336 | 1 | Muthu | 2930002014/IF/GIS/857066 | Providing of Earthern Bunding at Beemanoor for Velayutham s/o Andi 2022-23 | 19078 | 2930002000NRG23150420232424704 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2424704 |