| 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. |
| 2930002WL011901 | TN-30-002-021-021/998-A | 1 | Periyasamy | 2930002021/IF/GIS/778419 | Providing of Earthern Bunding at Maruderi for Shanmugam s/o Viswanatha Mudali 2022-23 | 4119 | 2930002000NRG23140620220332787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2930002_140622APB_FTO_345010 | 332787 |
| 2930002WL0016594 | TN-30-002-021-021/998-A | 1 | Periyasamy | 2930002021/IF/GIS/778419 | Providing of Earthern Bunding at Maruderi for Shanmugam s/o Viswanatha Mudali 2022-23 | 4119 | 2930002000NRG23270620220442820 | Processed | | 06/07/2022 | TN2930002_290622FTO_443243 | 442820 |