| 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. |
| 2930002WL063685 | TN-30-002-006-006/284 | 1 | Sathya | 2930002006/IF/GIS/868701 | Providing of Earthern Bunding at Chandra W/o Theerthagiri (2022 - 23) (Barur) | 28805 | 2930002000NRG23030320232191398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930002_030323APB_FTO_1615184 | 2191398 |
| 2930002WL0069275 | TN-30-002-006-006/284 | 1 | Sathya | 2930002006/IF/GIS/868701 | Providing of Earthern Bunding at Chandra W/o Theerthagiri (2022 - 23) (Barur) | 28805 | 2930002000NRG23130420232423925 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423925 |