| 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. |
| 2930002WL062937 | TN-30-002-018-018/864 | 2 | Vriuthamani | 2930002018/IF/GIS/885609 | Providing of Earthern Bunding at Kudimenalli for Govindhasami S/O Laskar Muniyan 2022-23 | 28402 | 2930002000NRG23270220232160103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_270223APB_FTO_1596796 | 2160103 |
| 2930002WL0069427 | TN-30-002-018-018/864 | 2 | Vriuthamani | 2930002018/IF/GIS/885609 | Providing of Earthern Bunding at Kudimenalli for Govindhasami S/O Laskar Muniyan 2022-23 | 28402 | 2930002000NRG23150420232424746 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2424746 |