| 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. |
| 2930002WL026950 | TN-30-002-029-018/1898 | 1 | Madhu | 2930002029/IF/GIS/782984 | Providing of Earthern Bunding at Govindaraj S/o Venkatraman (1208) Chinnagounder kottai (2022 -23) | 8193 | 2930002000NRG23020820220728266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2930002_020822APB_FTO_658395 | 728266 |
| 2930002WL0032058 | TN-30-002-029-018/1898 | 1 | Madhu | 2930002029/IF/GIS/782984 | Providing of Earthern Bunding at Govindaraj S/o Venkatraman (1208) Chinnagounder kottai (2022 -23) | 8193 | 2930002000NRG23250820220887460 | Processed | | 14/10/2022 | TN2930002_270822FTO_780042 | 887460 |