| 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. |
| 2930002WL036743 | TN-30-002-008-008/32 | 2 | Sithra | 2930002008/IF/GIS/814265 | Provinding of Earthen Bunding at Sankar s/o Sundaramoorthi H/o Chellaguddapatti 2022 23 | 12971 | 2930002000NRG23190920221057608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_190922APB_FTO_896716 | 1057608 |
| 2930002WL0043677 | TN-30-002-008-008/32 | 2 | Sithra | 2930002008/IF/GIS/814265 | Provinding of Earthen Bunding at Sankar s/o Sundaramoorthi H/o Chellaguddapatti 2022 23 | 12971 | 2930002000NRG23291020221315384 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1315384 |