| 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. |
| 2930002WL059097 | TN-30-002-001-001/307-A | 1 | Muniammal | 2930002001/IF/GIS/868760 | Providing of Earthern Bunding at Annamalai kottai for Lakshmanan s/o Palani 2022-23 | 25899 | 2930002000NRG23300120231979811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_300123APB_FTO_1505253 | 1979811 |
| 2930002WL0064938 | TN-30-002-001-001/307-A | 1 | Muniammal | 2930002001/IF/GIS/868760 | Providing of Earthern Bunding at Annamalai kottai for Lakshmanan s/o Palani 2022-23 | 25899 | 2930002000NRG23110320232246896 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2246896 |