| 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. |
| 2930009WL044806 | TN-30-009-004-004/550 | 1 | pushpa | 2930009004/WC/GIS/813068 | 2022 23 Providing Sunkan Pond at Kadulakasandiram Eri and Supply Channal at Kadulakasam HO Bevanatha | 15953 | 2930009000NRG23041120221357246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2930009_041122APB_FTO_1104010 | 1357246 |
| 2930009WL0047310 | TN-30-009-004-004/550 | 1 | pushpa | 2930009004/WC/GIS/813068 | 2022 23 Providing Sunkan Pond at Kadulakasandiram Eri and Supply Channal at Kadulakasam HO Bevanatha | 15953 | 2930009000NRG23161120221453276 | Rejected | No Such Account | 28/11/2022 | TN2930009_161122FTO_1157930 | 1453276 |
| 2930009WL0050050 | TN-30-009-004-004/550 | 1 | pushpa | 2930009004/WC/GIS/813068 | 2022 23 Providing Sunkan Pond at Kadulakasandiram Eri and Supply Channal at Kadulakasam HO Bevanatha | 15953 | 2930009000NRG23301120221558109 | Processed | | 09/12/2022 | TN2930009_011222FTO_1220866 | 1558109 |