| 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. |
| 2930002WL059092 | TN-30-002-021-021/36 | 1 | Santhi | 2930002021/IF/GIS/867734 | Providing of Earthern Bunding at Peruhalli for Saravanan s/o Perumal 2022 - 23 | 25761 | 2930002000NRG23300120231979550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_300123APB_FTO_1505271 | 1979550 |
| 2930002WL0064945 | TN-30-002-021-021/36 | 1 | Santhi | 2930002021/IF/GIS/867734 | Providing of Earthern Bunding at Peruhalli for Saravanan s/o Perumal 2022 - 23 | 25761 | 2930002000NRG23110320232246969 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2246969 |