| 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. |
| 2930002WL068468 | TN-30-002-035-035/1259-C | 1 | senpagavalli | 2930002035/IF/GIS/895778 | Providing of Earthern Bunding at Vilangamudi Magesh S/O Chenniyappan Nadar 2022-23 | 32118 | 2930002000NRG23310320232397141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2930002_310323APB_FTO_1720660 | 2397141 |
| 2930002WL0069547 | TN-30-002-035-035/1259-C | 1 | senpagavalli | 2930002035/IF/GIS/895778 | Providing of Earthern Bunding at Vilangamudi Magesh S/O Chenniyappan Nadar 2022-23 | 32118 | 2930002000NRG23230620232425296 | Processed | | 13/07/2023 | TN2930002_010723FTO_449282 | 2425296 |