| 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. |
| 2930007WL001953 | TN-30-007-019-019/90 | 1 | GATTAPPA | 2930007019/WC/GIS/432963 | Providing Perculation pond at muthali survey no 45 | 695 | 2930007000NRG23020520220049989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2930007_020522APB_FTO_173957 | 49989 |
| 2930007WL0031774 | TN-30-007-019-019/90 | 1 | GATTAPPA | 2930007019/WC/GIS/432963 | Providing Perculation pond at muthali survey no 45 | 695 | 2930007000NRG23240820220883539 | Rejected | Account closed | 20/10/2022 | TN2930007_060922FTO_837786 | 883539 |
| 2930007WL0043989 | TN-30-007-019-019/90 | 1 | GATTAPPA | 2930007019/WC/GIS/432963 | Providing Perculation pond at muthali survey no 45 | 695 | 2930007000NRG23301020221321966 | Processed | | 01/02/2023 | TN2930007_201222FTO_1312284 | 1321966 |