| 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. |
| 2930002WL046688 | TN-30-002-033-033/299 | 1 | malliga | 2930002033/IF/GIS/819360 | Providing of Earthern Bunding at Vadamangalam for Ariyappan s/o Karhirvel 2022 - 23 | 18452 | 2930002000NRG23121120221431066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2930002_141122APB_FTO_1146517 | 1431066 |
| 2930002WL0048719 | TN-30-002-033-033/299 | 1 | malliga | 2930002033/IF/GIS/819360 | Providing of Earthern Bunding at Vadamangalam for Ariyappan s/o Karhirvel 2022 - 23 | 18452 | 2930002014NRG23231120221504820 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1504820 |