| 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. |
| 2930009WL043441 | 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 | 15436 | 2930009000NRG23281020221307653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2930009_281022APB_FTO_1075856 | 1307653 |
| 2930009WL0046982 | 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 | 15436 | 2930009000NRG23151120221448182 | Processed | | 23/11/2022 | TN2930009_151122FTO_1155686 | 1448182 |