| 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. |
| 2930002WL040124 | TN-30-002-009-009/97 | 1 | Ambika | 2930002009/IF/GIS/809602 | Provinding of Earthen Bunding at Lakshmanan s/o Muniyappan H/o Ramapuram 2022 23 | 14594 | 2930002000NRG23111020221188002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930002_111022APB_FTO_997485 | 1188002 |
| 2930002WL0043678 | TN-30-002-009-009/97 | 1 | Ambika | 2930002009/IF/GIS/809602 | Provinding of Earthen Bunding at Lakshmanan s/o Muniyappan H/o Ramapuram 2022 23 | 14594 | 2930002000NRG23291020221315398 | Processed | | 10/11/2022 | TN2930002_021122FTO_1096835 | 1315398 |