| 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. |
| 2930002WL025320 | TN-30-002-008-008/158 | 1 | Marri | 2930002008/IF/GIS/788685 | Providing of Earthern Bunding at Kattukollai for Murthy s/o Nagaraj 2022-23 | 7840 | 2930002000NRG23260720220677076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2930002_260722APB_FTO_610738 | 677076 |
| 2930002WL0029224 | TN-30-002-008-008/158 | 1 | Marri | 2930002008/IF/GIS/788685 | Providing of Earthern Bunding at Kattukollai for Murthy s/o Nagaraj 2022-23 | 7840 | 2930002000NRG23110820220795532 | Processed | | 24/08/2022 | TN2930002_160822FTO_726912 | 795532 |