| 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. |
| 2930002WL054557 | TN-30-002-036-036/793 | 3 | Manjula | 2930002036/IF/GIS/475737 | Providing of Earthern Bunding at Krishnan S/o Kaligounder (1436 )(2021- 22)(Sowlukottai) | 22300 | 2930002000NRG23261220221773113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_261222APB_FTO_1341985 | 1773113 |
| 2930002WL0064972 | TN-30-002-036-036/793 | 3 | Manjula | 2930002036/IF/GIS/475737 | Providing of Earthern Bunding at Krishnan S/o Kaligounder (1436 )(2021- 22)(Sowlukottai) | 22300 | 2930002000NRG23110320232247246 | Processed | | 30/03/2023 | TN2930002_160323FTO_1652880 | 2247246 |