| 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. |
| 2930002WL066195 | TN-30-002-018-001/1032 | 2 | Magalingam | 2930002018/IF/GIS/915113 | Providing of Earthern Bunding at Arulmoorthy S/o Madhiyan 103 2022 23 | 30857 | 2930002000NRG23170320232295527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930002_180323APB_FTO_1665891 | 2295527 |
| 2930002WL0069285 | TN-30-002-018-001/1032 | 2 | Magalingam | 2930002018/IF/GIS/915113 | Providing of Earthern Bunding at Arulmoorthy S/o Madhiyan 103 2022 23 | 30857 | 2930002000NRG23130420232423979 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423979 |