| 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. |
| 2930002WL052240 | TN-30-002-021-021/506 | 1 | Thangammal | 2930002021/IF/GIS/857664 | Providing of Earthern Bunding at Peruhalli for Chinnasamy s/o Kaveri goundar 2022-23 | 21523 | 2930002000NRG23131220221660782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_131222APB_FTO_1275246 | 1660782 |
| 2930002WL0064945 | TN-30-002-021-021/506 | 1 | Thangammal | 2930002021/IF/GIS/857664 | Providing of Earthern Bunding at Peruhalli for Chinnasamy s/o Kaveri goundar 2022-23 | 21523 | 2930002000NRG23110320232246972 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2246972 |