| 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. |
| 2930009WL024636 | TN-30-009-007-007/528 | 1 | Pachaiyamma | 2930009007/WC/GIS/363698 | 2021 22 Providing Preculation Pond at Appa Nagar at Bommathathanur | 8067 | 2930009000NRG23220720220650427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2930009_230722APB_FTO_591738 | 650427 |
| 2930009WL0029148 | TN-30-009-007-007/528 | 1 | Pachaiyamma | 2930009007/WC/GIS/363698 | 2021 22 Providing Preculation Pond at Appa Nagar at Bommathathanur | 8067 | 2930009000NRG23110820220793783 | Processed | | 24/08/2022 | TN2930009_120822FTO_716244 | 793783 |