| 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. |
| 2930002WL048279 | TN-30-002-018-018/933-C | 1 | Veerammal | 2930002018/IF/GIS/847261 | Providing of Earthern Bunding at Kudemanahalli for Nagarathinam Chinnasamynaiyanar 2022-23 | 18687 | 2930002000NRG23211120221494792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_211122APB_FTO_1179447 | 1494792 |
| 2930002WL0064956 | TN-30-002-018-018/933-C | 1 | Veerammal | 2930002018/IF/GIS/847261 | Providing of Earthern Bunding at Kudemanahalli for Nagarathinam Chinnasamynaiyanar 2022-23 | 18687 | 2930002000NRG23110320232247040 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247040 |