| 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. |
| 2930002WL066446 | TN-30-002-021-021/747 | 1 | Reka | 2930002021/IF/GIS/910920 | Providing of Earthern Bunding at Peruhalli for Madhammal w/o Goundappan 2022-23 | 30333 | 2930002000NRG23180320232304782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930002_180323APB_FTO_1665410 | 2304782 |
| 2930002WL0069290 | TN-30-002-021-021/747 | 1 | Reka | 2930002021/IF/GIS/910920 | Providing of Earthern Bunding at Peruhalli for Madhammal w/o Goundappan 2022-23 | 30333 | 2930002000NRG23130420232424007 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2424007 |