| 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. |
| 2930002WL060700 | TN-30-002-026-026/644 | 1 | Vediyammal | 2930002026/IF/GIS/896072 | Providing of Earthern Bunding at Amudha W/o Ravi (2022- 23) (Indharanagar Colony) (150) | 26898 | 2930002000NRG23150220232050249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_150223APB_FTO_1554335 | 2050249 |
| 2930002WL0064976 | TN-30-002-026-026/644 | 1 | Vediyammal | 2930002026/IF/GIS/896072 | Providing of Earthern Bunding at Amudha W/o Ravi (2022- 23) (Indharanagar Colony) (150) | 26898 | 2930002000NRG23110320232247277 | Processed | | 30/03/2023 | TN2930002_160323FTO_1652880 | 2247277 |