| 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. |
| 2930002WL053931 | TN-30-002-015-008/886 | 1 | Ramu | 2930002015/IF/GIS/809404 | Providing of Earthern Bunding at Murugan kottai for chinnaswamy s/o Kolanthaivel Goundar 2022-23 | 22307 | 2930002000NRG23231220221741244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_241222APB_FTO_1332183 | 1741244 |
| 2930002WL0064942 | TN-30-002-015-008/886 | 1 | Ramu | 2930002015/IF/GIS/809404 | Providing of Earthern Bunding at Murugan kottai for chinnaswamy s/o Kolanthaivel Goundar 2022-23 | 22307 | 2930002000NRG23110320232246925 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2246925 |