| 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. |
| 2930009WL006494 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718364 | 2021 22 Providing Sunkan Pond in Onnupalli Eri and Supply Channal at Periya Baleguli HO Bevanatham | 1941 | 2930009000NRG23260520220172636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2930009_280522APB_FTO_236852 | 172636 |
| 2930009WL0010261 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718364 | 2021 22 Providing Sunkan Pond in Onnupalli Eri and Supply Channal at Periya Baleguli HO Bevanatham | 1941 | 2930009000NRG23080620220283599 | Rejected | No Such Account | 17/06/2022 | TN2930009_090622FTO_308637 | 283599 |
| 2930009WL0014309 | TN-30-009-004-004/656 | 2 | Roopa | 2930009004/WC/GIS/718364 | 2021 22 Providing Sunkan Pond in Onnupalli Eri and Supply Channal at Periya Baleguli HO Bevanatham | 1941 | 2930009000NRG23210620220392039 | Processed | | 01/07/2022 | TN2930009_250622FTO_419255 | 392039 |