| 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. |
| 2930002WL059594 | TN-30-002-036-036/16 | 1 | Rani | 2930002036/IF/GIS/528925 | Providing of Earthern Bunding at Krishnan S/o Perumal Gounder (2021- 22) ( 540) (Jagadap) | 26075 | 2930002000NRG23080220231995575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_080223APB_FTO_1527111 | 1995575 |
| 2930002WL0064974 | TN-30-002-036-036/16 | 1 | Rani | 2930002036/IF/GIS/528925 | Providing of Earthern Bunding at Krishnan S/o Perumal Gounder (2021- 22) ( 540) (Jagadap) | 26075 | 2930002000NRG23110320232247269 | Processed | | 30/03/2023 | TN2930002_160323FTO_1652880 | 2247269 |