| 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. |
| 2930009WL008159 | TN-30-009-023-008/243 | 2 | Paravathi | 2930009023/WC/GIS/704638 | 21 22 Providing Perculation Pond at Govindhapalli in Rathinagiri | 2647 | 2930009000NRG23020620220225539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2930009_030622APB_FTO_261460 | 225539 |
| 2930009WL0012137 | TN-30-009-023-008/243 | 2 | Paravathi | 2930009023/WC/GIS/704638 | 21 22 Providing Perculation Pond at Govindhapalli in Rathinagiri | 2647 | 2930009000NRG23150620220337403 | Rejected | Account closed | 29/06/2022 | TN2930009_180622FTO_371402 | 337403 |
| 2930009WL0019540 | TN-30-009-023-008/243 | 2 | Paravathi | 2930009023/WC/GIS/704638 | 21 22 Providing Perculation Pond at Govindhapalli in Rathinagiri | 2647 | 2930009000NRG23050720220520032 | Processed | | 12/07/2022 | TN2930009_050722FTO_488413 | 520032 |