| 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. |
| 2930002WL036733 | TN-30-002-003-003/310-A | 1 | Ammini | 2930002003/IF/GIS/426872 | Providing of Earthen Bunding at Kandan Parasuraman H/o Sundakapatti | 12879 | 2930002000NRG23190920221057155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_190922APB_FTO_896270 | 1057155 |
| 2930002WL0043664 | TN-30-002-003-003/310-A | 1 | Ammini | 2930002003/IF/GIS/426872 | Providing of Earthen Bunding at Kandan Parasuraman H/o Sundakapatti | 12879 | 2930002000NRG23291020221315379 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1315379 |