| 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. |
| 2930009WL039449 | TN-30-009-007-007/528 | 1 | Pachaiyamma | 2930009007/WC/GIS/363698 | 2021 22 Providing Preculation Pond at Appa Nagar at Bommathathanur | 13906 | 2930009000NRG23061020221160919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930009_061022APB_FTO_969733 | 1160919 |
| 2930009WL0043789 | TN-30-009-007-007/528 | 1 | Pachaiyamma | 2930009007/WC/GIS/363698 | 2021 22 Providing Preculation Pond at Appa Nagar at Bommathathanur | 13906 | 2930009000NRG23291020221317119 | Processed | | 10/11/2022 | TN2930009_021122FTO_1097356 | 1317119 |