| 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. |
| 2930002WL031556 | TN-30-002-035-035/1066 | 1 | Murugammal | 2930002035/IF/GIS/783247 | Providing of Earthern Bunding at Boyarkottaai Shankar S/O Govindhasamy 2022-23 | 10251 | 2930002000NRG23230820220880913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2930002_230822APB_FTO_761809 | 880913 |
| 2930002WL0035691 | TN-30-002-035-035/1066 | 1 | Murugammal | 2930002035/IF/GIS/783247 | Providing of Earthern Bunding at Boyarkottaai Shankar S/O Govindhasamy 2022-23 | 10251 | 2930002000NRG23130920221024318 | Processed | | 14/10/2022 | TN2930002_190922FTO_896936 | 1024318 |