| 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. |
| 2930002WL062786 | TN-30-002-029-018/1007-A | 1 | Rajammal | 2930002029/IF/GIS/788547 | Providing of Earthern Bunding at Koolukhan a Vedi S/o Vediyappan(2125)(Krishnan Kottai)( 2022 - 23 ) | 28225 | 2930002000NRG23250220232152278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_250223APB_FTO_1591101 | 2152278 |
| 2930002WL0069284 | TN-30-002-029-018/1007-A | 1 | Rajammal | 2930002029/IF/GIS/788547 | Providing of Earthern Bunding at Koolukhan a Vedi S/o Vediyappan(2125)(Krishnan Kottai)( 2022 - 23 ) | 28225 | 2930002000NRG23130420232423978 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423978 |