| 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. |
| 2930002WL059071 | TN-30-002-002-002/1857 | 1 | muthu | 2930002002/IF/GIS/867812 | Providing of Earthern Bunding at Gandhipuram for Narayanaswamy s/o Hanuman 2022 - 23 | 25375 | 2930002000NRG23300120231978411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_300123APB_FTO_1506277 | 1978411 |
| 2930002WL0064939 | TN-30-002-002-002/1857 | 1 | muthu | 2930002002/IF/GIS/867812 | Providing of Earthern Bunding at Gandhipuram for Narayanaswamy s/o Hanuman 2022 - 23 | 25375 | 2930002000NRG23110320232246905 | Processed | | 31/03/2023 | TN2930002_200323FTO_1671888 | 2246905 |