| 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. |
| 2930002WL067392 | TN-30-002-021-021/747 | 1 | Reka | 2930002021/IF/GIS/910914 | Providing of Earthern Bunding at Mottukottai for Sabarinathan s/o Chinnasamy 2022-23 | 31372 | 2930002000NRG23240320232346363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_250323APB_FTO_1696385 | 2346363 |
| 2930002WL0069290 | TN-30-002-021-021/747 | 1 | Reka | 2930002021/IF/GIS/910914 | Providing of Earthern Bunding at Mottukottai for Sabarinathan s/o Chinnasamy 2022-23 | 31372 | 2930002000NRG23130420232424011 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2424011 |