| 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. |
| 2930009WL003482 | TN-30-009-021-021/569 | 3 | Chikkanna | 2930009021/WC/GIS/737425 | 21 22 Providing Sunkan Pond Pudhur Eri to Rajaram Thottam Sub channel in Nagamangalam | 1056 | 2930009000NRG23120520220085938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2930009_130522APB_FTO_200455 | 85938 |
| 2930009WL0016526 | TN-30-009-021-021/569 | 3 | Chikkanna | 2930009021/WC/GIS/737425 | 21 22 Providing Sunkan Pond Pudhur Eri to Rajaram Thottam Sub channel in Nagamangalam | 1056 | 2930009000NRG23270620220440451 | Processed | | 05/07/2022 | TN2930009_290622FTO_441100 | 440451 |