| 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. |
| 2930002WL061300 | TN-30-002-021-021/1007-A | 1 | Sabariraj | 2930002021/IF/GIS/867662 | Providing of Earthern Bunding at Muthankottai for Chinnasamy s/o Kulanthai goundar 2022 - 23 | 26403 | 2930002000NRG23160220232082039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_160223APB_FTO_1559199 | 2082039 |
| 2930002WL0064945 | TN-30-002-021-021/1007-A | 1 | Sabariraj | 2930002021/IF/GIS/867662 | Providing of Earthern Bunding at Muthankottai for Chinnasamy s/o Kulanthai goundar 2022 - 23 | 26403 | 2930002000NRG23110320232246959 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2246959 |