| 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. |
| 2930002WL065283 | TN-30-002-034-034/757 | 1 | Deepa | 2930002034/IF/GIS/861074 | Providing of Earthern Bunding at Veeramalai for Gandhi S/O Chinnasamy 2022-23 | 30118 | 2930002000NRG23140320232261273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2930002_140323APB_FTO_1647016 | 2261273 |
| 2930002WL0069279 | TN-30-002-034-034/757 | 1 | Deepa | 2930002034/IF/GIS/861074 | Providing of Earthern Bunding at Veeramalai for Gandhi S/O Chinnasamy 2022-23 | 30118 | 2930002000NRG23130420232423954 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423954 |