| 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. |
| 2930009WL038249 | TN-30-009-017-019/753 | 2 | LAKSHMI | 2930009017/WC/GIS/789151 | 22 23 Proviidng sunkan Pond from Guttur to Doddinaickanhalli Sub Channel at Koppakarai | 13575 | 2930009000NRG23290920221114258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2930009_290922APB_FTO_939241 | 1114258 |
| 2930009WL0042900 | TN-30-009-017-019/753 | 2 | LAKSHMI | 2930009017/WC/GIS/789151 | 22 23 Proviidng sunkan Pond from Guttur to Doddinaickanhalli Sub Channel at Koppakarai | 13575 | 2930009000NRG23261020221292542 | Processed | | 05/11/2022 | TN2930009_281022FTO_1074029 | 1292542 |