| 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. |
| 2930009WL037149 | TN-30-009-020-020/632 | 1 | Pachammal | 2930009020/WC/GIS/804884 | 22 23 Providing Sunkan pond from Meteri to Guttur Sub Channel at Sajjalapatti in Medagraharam | 12914 | 2930009000NRG23220920221070436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2930009_230922APB_FTO_910458 | 1070436 |
| 2930009WL0042899 | TN-30-009-020-020/632 | 1 | Pachammal | 2930009020/WC/GIS/804884 | 22 23 Providing Sunkan pond from Meteri to Guttur Sub Channel at Sajjalapatti in Medagraharam | 12914 | 2930009000NRG23261020221292540 | Processed | | 05/11/2022 | TN2930009_281022FTO_1074029 | 1292540 |