| 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. |
| 2930002WL060686 | TN-30-002-036-036/689 | 1 | Cthira | 2930002036/IF/GIS/490718 | Providing of Earthern Bunding at Durai S/o Varatharaj (2021- 22) (1237) (Arasamarathu Kottai) | 26926 | 2930002000NRG23150220232049735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_150223APB_FTO_1554434 | 2049735 |
| 2930002WL0064972 | TN-30-002-036-036/689 | 1 | Cthira | 2930002036/IF/GIS/490718 | Providing of Earthern Bunding at Durai S/o Varatharaj (2021- 22) (1237) (Arasamarathu Kottai) | 26926 | 2930002000NRG23110320232247244 | Processed | | 31/03/2023 | TN2930002_160323FTO_1652880 | 2247244 |