| 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-30-002-006-006/533 | 1 | Mangai | 2930002006/IF/GIS/868701 | Providing of Earthern Bunding at Chandra W/o Theerthagiri (2022 - 23) (Barur) | 28810 | 2930002000NRG23030320232191441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930002_030323APB_FTO_1615184 | 2191441 |
| 2930002WL0069275 | TN-30-002-006-006/533 | 1 | Mangai | 2930002006/IF/GIS/868701 | Providing of Earthern Bunding at Chandra W/o Theerthagiri (2022 - 23) (Barur) | 28810 | 2930002000NRG23130420232423926 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423926 |