| 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. |
| 2930002WL062135 | TN-30-002-035-035/816 | 1 | Samundi | 2930002035/IF/GIS/895793 | Providing of Earthern Bunding at Kamarajnagar Kurunathan S/O Nadarajan 2022-23 | 27808 | 2930002000NRG23210220232122142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2930002_210223APB_FTO_1576278 | 2122142 |
| 2930002WL0069278 | TN-30-002-035-035/816 | 1 | Samundi | 2930002035/IF/GIS/895793 | Providing of Earthern Bunding at Kamarajnagar Kurunathan S/O Nadarajan 2022-23 | 27808 | 2930002000NRG23130420232423946 | Processed | | 15/05/2023 | TN2930002_280423FTO_125921 | 2423946 |