| 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. |
| 2930002WL046881 | TN-30-002-010-015/1207 | 1 | Rathika | 2930002010/IF/GIS/832071 | Providing of Earthern Bunding at Thopoor for Ponnusamy S/O Chinnasamy 2022-23 | 18168 | 2930002000NRG23141120221445256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2930002_141122APB_FTO_1150824 | 1445256 |
| 2930002WL0049921 | TN-30-002-010-015/1207 | 1 | Rathika | 2930002010/IF/GIS/832071 | Providing of Earthern Bunding at Thopoor for Ponnusamy S/O Chinnasamy 2022-23 | 18168 | 2930002000NRG23291120221554862 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1554862 |