| 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. |
| 2930002WL019457 | TN-30-002-021-021/514 | 1 | Sangeetha | 2930002021/IF/GIS/783175 | Providing of Earthern Bunding at Alamarathukottai for Niyanantham s/o Arumuga Naiyanar 2022-23 | 6066 | 2930002000NRG23050720220518341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2930002_050722APB_FTO_487356 | 518341 |
| 2930002WL0031644 | TN-30-002-021-021/514 | 1 | Sangeetha | 2930002021/IF/GIS/783175 | Providing of Earthern Bunding at Alamarathukottai for Niyanantham s/o Arumuga Naiyanar 2022-23 | 6066 | 2930002000NRG23240820220882240 | Processed | | 14/10/2022 | TN2930002_270822FTO_780042 | 882240 |