| 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. |
| 2930009WL038240 | TN-30-009-007-007/528 | 1 | Pachaiyamma | 2930009007/WC/GIS/363698 | 2021 22 Providing Preculation Pond at Appa Nagar at Bommathathanur | 13316 | 2930009000NRG23290920221113909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2930009_290922APB_FTO_938856 | 1113909 |
| 2930009WL0042902 | TN-30-009-007-007/528 | 1 | Pachaiyamma | 2930009007/WC/GIS/363698 | 2021 22 Providing Preculation Pond at Appa Nagar at Bommathathanur | 13316 | 2930009000NRG23261020221292554 | Processed | | 05/11/2022 | TN2930009_281022FTO_1074029 | 1292554 |