| 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. |
| 2930009WL038019 | TN-30-009-004-001/720 | 1 | Sowdamma | 2930009004/WC/GIS/813068 | 2022 23 Providing Sunkan Pond at Kadulakasandiram Eri and Supply Channal at Kadulakasam HO Bevanatha | 13294 | 2930009000NRG23280920221107079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2930009_290922APB_FTO_936893 | 1107079 |
| 2930009WL0042903 | TN-30-009-004-001/720 | 1 | Sowdamma | 2930009004/WC/GIS/813068 | 2022 23 Providing Sunkan Pond at Kadulakasandiram Eri and Supply Channal at Kadulakasam HO Bevanatha | 13294 | 2930009000NRG23261020221292561 | Processed | | 05/11/2022 | TN2930009_281022FTO_1074029 | 1292561 |