| 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. |
| 2930002WL033156 | TN-30-002-021-021/437 | 1 | Kalyani | 2930002021/IF/GIS/798759 | Providing of Earthern Bunding at Kullanari kottai for Rajivgandhi s/o Kuppan 2022-23 | 11147 | 2930002000NRG23300820220932096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_300822APB_FTO_804151 | 932096 |
| 2930002WL0043725 | TN-30-002-021-021/437 | 1 | Kalyani | 2930002021/IF/GIS/798759 | Providing of Earthern Bunding at Kullanari kottai for Rajivgandhi s/o Kuppan 2022-23 | 11147 | 2930002000NRG23291020221316089 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1316089 |