| 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. |
| 2930002WL026857 | TN-30-002-021-021/372 | 1 | Mangai | 2930002021/IF/GIS/791815 | Providing of Earthern Bunding at Alamarathukottai for Arunachalam Chettiyar 2022 - 2023 | 8488 | 2930002000NRG23020820220723857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2930002_020822APB_FTO_657644 | 723857 |
| 2930002WL0031974 | TN-30-002-021-021/372 | 1 | Mangai | 2930002021/IF/GIS/791815 | Providing of Earthern Bunding at Alamarathukottai for Arunachalam Chettiyar 2022 - 2023 | 8488 | 2930002000NRG23250820220886759 | Processed | | 14/10/2022 | TN2930002_270822FTO_780042 | 886759 |