| 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. |
| 2930002WL044105 | TN-30-002-008-008/32 | 2 | Sithra | 2930002008/IF/GIS/833201 | Provinding of Earthen Bunding at Vadivel s/o Raji Kattukollai H/o Chellaguddapatti 2022 23 | 16682 | 2930002000NRG23311020221328030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2930002_011122APB_FTO_1095497 | 1328030 |
| 2930002WL0047279 | TN-30-002-008-008/32 | 2 | Sithra | 2930002008/IF/GIS/833201 | Provinding of Earthen Bunding at Vadivel s/o Raji Kattukollai H/o Chellaguddapatti 2022 23 | 16682 | 2930002000NRG23161120221453210 | Processed | | 09/12/2022 | TN2930002_021222FTO_1224871 | 1453210 |