| 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. |
| 2930009WL039235 | TN-30-009-027-027/313 | 2 | Puttamma | 2930009027/WC/GIS/615760 | 21 22 Providing Sunkan Pond for Bairan Kuttai Channel Eri Wast at Ullatti Thimjepalli | 13712 | 2930009000NRG23051020221153447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2930009_051022APB_FTO_965785 | 1153447 |
| 2930009WL0041354 | TN-30-009-027-027/313 | 2 | Puttamma | 2930009027/WC/GIS/615760 | 21 22 Providing Sunkan Pond for Bairan Kuttai Channel Eri Wast at Ullatti Thimjepalli | 13712 | 2930009000NRG23181020221234514 | Rejected | No Such Account | 29/10/2022 | TN2930009_181022FTO_1027479 | 1234514 |
| 2930009WL0045556 | TN-30-009-027-027/313 | 2 | Puttamma | 2930009027/WC/GIS/615760 | 21 22 Providing Sunkan Pond for Bairan Kuttai Channel Eri Wast at Ullatti Thimjepalli | 13712 | 2930009000NRG23071120221386145 | Processed | | 16/11/2022 | TN2930009_071122FTO_1120256 | 1386145 |