| 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. |
| 2930002WL025335 | TN-30-002-013-022/1281 | 1 | PAchaiammal | 2930002013/IF/GIS/779947 | Providing of Earthern Bunding at Gundalapatti for Palani s/o Murugesan 2022-23 | 7715 | 2930002000NRG23260720220677779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2930002_260722APB_FTO_610840 | 677779 |
| 2930002WL0029324 | TN-30-002-013-022/1281 | 1 | PAchaiammal | 2930002013/IF/GIS/779947 | Providing of Earthern Bunding at Gundalapatti for Palani s/o Murugesan 2022-23 | 7715 | 2930002000NRG23110820220798022 | Rejected | Account closed | 02/09/2022 | TN2930002_160822FTO_726912 | 798022 |
| 2930002WL0035684 | TN-30-002-013-022/1281 | 1 | PAchaiammal | 2930002013/IF/GIS/779947 | Providing of Earthern Bunding at Gundalapatti for Palani s/o Murugesan 2022-23 | 7715 | 2930002000NRG23130920221024301 | Processed | | 14/10/2022 | TN2930002_190922FTO_896936 | 1024301 |