| 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. |
| 2930002WL068446 | TN-30-002-035-035/1066 | 1 | Murugammal | 2930002035/IF/GIS/907229 | Providing of Earthern Bunding at Mallikal for Janagi W/O Chinnakannan lingan 2022-23 | 32282 | 2930002000NRG23310320232396423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2930002_310323APB_FTO_1720707 | 2396423 |
| 2930002WL0069547 | TN-30-002-035-035/1066 | 1 | Murugammal | 2930002035/IF/GIS/907229 | Providing of Earthern Bunding at Mallikal for Janagi W/O Chinnakannan lingan 2022-23 | 32282 | 2930002000NRG23230620232425295 | Processed | | 13/07/2023 | TN2930002_010723FTO_449282 | 2425295 |