| 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. |
| 2930009WL023831 | TN-30-009-017-017/276 | 3 | Krishnaveni | 2930009017/WC/GIS/310941 | 21 22 Providing Sunken pond Sunthalakunta Channel at Koppakarai | 7485 | 2930009000NRG23210720220627282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2930009_230722APB_FTO_589306 | 627282 |
| 2930009WL0029198 | TN-30-009-017-017/276 | 3 | Krishnaveni | 2930009017/WC/GIS/310941 | 21 22 Providing Sunken pond Sunthalakunta Channel at Koppakarai | 7485 | 2930009000NRG23110820220794397 | Processed | | 24/08/2022 | TN2930009_120822FTO_716244 | 794397 |