| 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. |
| 2930009WL050028 | TN-30-009-021-009/711 | 4 | AKKAYAMMA | 2930009021/WC/GIS/779214 | 2022 23 Providing Sunkan Pond from KothurEriChannel Nijalingappa House and Branch Channel at Kothur | 17948 | 2930009000NRG23301120221557875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930009_021222APB_FTO_1224190 | 1557875 |
| 2930009WL0065066 | TN-30-009-021-009/711 | 4 | AKKAYAMMA | 2930009021/WC/GIS/779214 | 2022 23 Providing Sunkan Pond from KothurEriChannel Nijalingappa House and Branch Channel at Kothur | 17948 | 2930009000NRG23130320232250508 | Processed | | 30/03/2023 | TN2930009_160323FTO_1653388 | 2250508 |