| 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. |
| 2930002WL054605 | TN-30-002-026-026/644 | 1 | Vediyammal | 2930002026/IF/GIS/870257 | Providing of Earthern Bunding at Pachiyammal W/o Vediyappan (2022 - 23) (Pannandhur) | 22542 | 2930002000NRG23261220221775457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_261222APB_FTO_1344525 | 1775457 |
| 2930002WL0064976 | TN-30-002-026-026/644 | 1 | Vediyammal | 2930002026/IF/GIS/870257 | Providing of Earthern Bunding at Pachiyammal W/o Vediyappan (2022 - 23) (Pannandhur) | 22542 | 2930002000NRG23110320232247275 | Processed | | 30/03/2023 | TN2930002_160323FTO_1652880 | 2247275 |