| 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. |
| 2930002WL041555 | TN-30-002-030-030/154 | 2 | kuppammal | 2930002030/IF/GIS/823839 | Providing of Earthern Bunding at Chinnathaliyalli for Devaraj S/O Kannu Ramasamy 2022-23 | 15436 | 2930002000NRG23191020221243414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2930002_191022APB_FTO_1036027 | 1243414 |
| 2930002WL0045715 | TN-30-002-030-030/154 | 2 | kuppammal | 2930002030/IF/GIS/823839 | Providing of Earthern Bunding at Chinnathaliyalli for Devaraj S/O Kannu Ramasamy 2022-23 | 15436 | 2930002000NRG23081120221394372 | Processed | | 15/11/2022 | TN2930002_081122FTO_1125526 | 1394372 |