| 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. |
| 2930008WL031470 | TN-30-008-005-009/542 | 1 | Rani | 2930008005/WC/GIS/556972 | Cement Concrete Check Dam for Guttatti IyarThottam to Thenpannai River Banganahalli pt 21 22 | 11607 | 2930008000NRG23230820220878350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2930008_240822APB_FTO_767582 | 878350 |
| 2930008WL0035613 | TN-30-008-005-009/542 | 1 | Rani | 2930008005/WC/GIS/556972 | Cement Concrete Check Dam for Guttatti IyarThottam to Thenpannai River Banganahalli pt 21 22 | 11607 | 2930008000NRG23130920221024024 | Rejected | No Such Account | 20/10/2022 | TN2930008_130922FTO_862438 | 1024024 |
| 2930008WL0043758 | TN-30-008-005-009/542 | 1 | Rani | 2930008005/WC/GIS/556972 | Cement Concrete Check Dam for Guttatti IyarThottam to Thenpannai River Banganahalli pt 21 22 | 11607 | 2930008000NRG23291020221316862 | Processed | | 05/11/2022 | TN2930008_291022FTO_1079063 | 1316862 |