| 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. |
| 2930002WL051048 | TN-30-002-006-006/618-C | 1 | jothy | 2930002006/IF/GIS/834740 | Providing of Earthern Bunding at Vimalan S/o Sakkaravarthi Barur 2022 23 1101 | 20095 | 2930002000NRG23051220221602978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_051222APB_FTO_1238792 | 1602978 |
| 2930002WL0064971 | TN-30-002-006-006/618-C | 1 | jothy | 2930002006/IF/GIS/834740 | Providing of Earthern Bunding at Vimalan S/o Sakkaravarthi Barur 2022 23 1101 | 20095 | 2930002000NRG23110320232247234 | Processed | | 31/03/2023 | TN2930002_160323FTO_1652880 | 2247234 |