| 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. |
| 2930009WL039490 | TN-30-009-004-004/550 | 1 | pushpa | 2930009004/WC/GIS/813068 | 2022 23 Providing Sunkan Pond at Kadulakasandiram Eri and Supply Channal at Kadulakasam HO Bevanatha | 13859 | 2930009000NRG23061020221161969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930009_061022APB_FTO_969834 | 1161969 |
| 2930009WL0044116 | TN-30-009-004-004/550 | 1 | pushpa | 2930009004/WC/GIS/813068 | 2022 23 Providing Sunkan Pond at Kadulakasandiram Eri and Supply Channal at Kadulakasam HO Bevanatha | 13859 | 2930009000NRG23311020221328427 | Rejected | Account closed | 15/11/2022 | TN2930009_021122FTO_1097356 | 1328427 |
| 2930009WL0047310 | TN-30-009-004-004/550 | 1 | pushpa | 2930009004/WC/GIS/813068 | 2022 23 Providing Sunkan Pond at Kadulakasandiram Eri and Supply Channal at Kadulakasam HO Bevanatha | 13859 | 2930009000NRG23161120221453275 | Rejected | No Such Account | 28/11/2022 | TN2930009_161122FTO_1157930 | 1453275 |
| 2930009WL0050050 | TN-30-009-004-004/550 | 1 | pushpa | 2930009004/WC/GIS/813068 | 2022 23 Providing Sunkan Pond at Kadulakasandiram Eri and Supply Channal at Kadulakasam HO Bevanatha | 13859 | 2930009000NRG23301120221558108 | Processed | | 09/12/2022 | TN2930009_011222FTO_1220866 | 1558108 |