| 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. |
| 2930002WL060869 | TN-30-002-035-035/553 | 1 | Kalaiyarasi | 2930002035/IF/GIS/861100 | Providing of Earthern Bunding at Appukottai for Valarmathi S/O Palani 2022-23 | 27395 | 2930002000NRG23150220232060533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_150223APB_FTO_1555633 | 2060533 |
| 2930002WL0064962 | TN-30-002-035-035/553 | 1 | Kalaiyarasi | 2930002035/IF/GIS/861100 | Providing of Earthern Bunding at Appukottai for Valarmathi S/O Palani 2022-23 | 27395 | 2930002000NRG23110320232247129 | Processed | | 30/03/2023 | TN2930002_200323FTO_1671888 | 2247129 |