| 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. |
| 2930002WL051060 | TN-30-002-010-010/952-C | 1 | kaliyammal | 2930002010/IF/GIS/861103 | Providing of Earthern Bunding at Sadhianayakanpatti for Alagesan S/O Chinnapaiyan 2022-23 | 20648 | 2930002000NRG23051220221603619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_051222APB_FTO_1240877 | 1603619 |
| 2930002WL0064953 | TN-30-002-010-010/952-C | 1 | kaliyammal | 2930002010/IF/GIS/861103 | Providing of Earthern Bunding at Sadhianayakanpatti for Alagesan S/O Chinnapaiyan 2022-23 | 20648 | 2930002000NRG23110320232247013 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247013 |