| 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. |
| 2930009WL008188 | TN-30-009-021-013/816 | 4 | ELLAMMA | 2930009021/WC/GIS/737425 | 21 22 Providing Sunkan Pond Pudhur Eri to Rajaram Thottam Sub channel in Nagamangalam | 2866 | 2930009000NRG23020620220226120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2930009_030622APB_FTO_261224 | 226120 |
| 2930009WL0012136 | TN-30-009-021-013/816 | 4 | ELLAMMA | 2930009021/WC/GIS/737425 | 21 22 Providing Sunkan Pond Pudhur Eri to Rajaram Thottam Sub channel in Nagamangalam | 2866 | 2930009000NRG23150620220337401 | Rejected | No Such Account | 29/06/2022 | TN2930009_180622FTO_371402 | 337401 |
| 2930009WL0019536 | TN-30-009-021-013/816 | 4 | ELLAMMA | 2930009021/WC/GIS/737425 | 21 22 Providing Sunkan Pond Pudhur Eri to Rajaram Thottam Sub channel in Nagamangalam | 2866 | 2930009000NRG23050720220519863 | Rejected | No Such Account | 18/08/2022 | TN2930009_050722FTO_488413 | 519863 |
| 2930009WL0031640 | TN-30-009-021-013/816 | 4 | ELLAMMA | 2930009021/WC/GIS/737425 | 21 22 Providing Sunkan Pond Pudhur Eri to Rajaram Thottam Sub channel in Nagamangalam | 2866 | 2930009000NRG23240820220882220 | Processed | | 14/10/2022 | TN2930009_290822FTO_793183 | 882220 |