| 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. |
| 2930009WL066311 | TN-30-009-020-020/632 | 1 | Pachammal | 2930009020/IF/GIS/887169 | 2022 23 Proviidng Saucer Bunidng for Vasanthi Perumal Sajjalapatti in Medagraharam | 23485 | 2930009000NRG23180320232300650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930009_180323APB_FTO_1663670 | 2300650 |
| 2930009WL0069218 | TN-30-009-020-020/632 | 1 | Pachammal | 2930009020/IF/GIS/887169 | 2022 23 Proviidng Saucer Bunidng for Vasanthi Perumal Sajjalapatti in Medagraharam | 23485 | 2930009000NRG23130420232423531 | Processed | | 15/05/2023 | TN2930009_130423FTO_48195 | 2423531 |