| 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. |
| 2930002WL034169 | TN-30-002-009-009/97 | 1 | Ambika | 2930002009/IF/GIS/809560 | Provinding of Earthen Bunding at Kuttiyappan s/o Kulli Muniyappan H/o Pallipatti Soutahli 2022 23 | 11718 | 2930002000NRG23020920220970505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_030922APB_FTO_825220 | 970505 |
| 2930002WL0043678 | TN-30-002-009-009/97 | 1 | Ambika | 2930002009/IF/GIS/809560 | Provinding of Earthen Bunding at Kuttiyappan s/o Kulli Muniyappan H/o Pallipatti Soutahli 2022 23 | 11718 | 2930002000NRG23291020221315397 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1315397 |