| 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. |
| 2930002WL061271 | TN-30-002-021-021/755 | 2 | rami | 2930002021/IF/GIS/867719 | Providing of Earthern Bunding at Alamarathukottai for Punithavathi s/o Nadarajan 2022 - 23 | 26166 | 2930002000NRG23160220232080953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_160223APB_FTO_1558587 | 2080953 |
| 2930002WL0064966 | TN-30-002-021-021/755 | 2 | rami | 2930002021/IF/GIS/867719 | Providing of Earthern Bunding at Alamarathukottai for Punithavathi s/o Nadarajan 2022 - 23 | 26166 | 2930002000NRG23110320232247144 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247144 |