| 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. |
| 2930009WL050225 | TN-30-009-020-020/632 | 1 | Pachammal | 2930009020/WC/GIS/849912 | 2022 23 Providing Sunkan Pond form Kanathu eri to Gettur Kottai Channel Sajjalapatti in Medagraharam | 18003 | 2930009000NRG23011220221563211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930009_021222APB_FTO_1224264 | 1563211 |
| 2930009WL0065063 | TN-30-009-020-020/632 | 1 | Pachammal | 2930009020/WC/GIS/849912 | 2022 23 Providing Sunkan Pond form Kanathu eri to Gettur Kottai Channel Sajjalapatti in Medagraharam | 18003 | 2930009000NRG23130320232250424 | Processed | | 31/03/2023 | TN2930009_160323FTO_1653388 | 2250424 |