| 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. |
| 2930009WL027202 | TN-30-009-028-028/177 | 2 | Kala | 2930009028/WC/GIS/787383 | 22 23 Providing Sunkenk pond P Thandrakunta Sub Channel at P Thandrakunta Ududurgam | 8905 | 2930009000NRG23030820220734289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2930009_040822APB_FTO_664414 | 734289 |
| 2930009WL0031955 | TN-30-009-028-028/177 | 2 | Kala | 2930009028/WC/GIS/787383 | 22 23 Providing Sunkenk pond P Thandrakunta Sub Channel at P Thandrakunta Ududurgam | 8905 | 2930009000NRG23240820220886491 | Rejected | No Such Account | 20/10/2022 | TN2930009_290822FTO_793183 | 886491 |
| 2930009WL0043755 | TN-30-009-028-028/177 | 2 | Kala | 2930009028/WC/GIS/787383 | 22 23 Providing Sunkenk pond P Thandrakunta Sub Channel at P Thandrakunta Ududurgam | 8905 | 2930009000NRG23291020221316798 | Rejected | No Such Account | 09/11/2022 | TN2930009_011122FTO_1092136 | 1316798 |
| 2930009WL0046967 | TN-30-009-028-028/177 | 2 | Kala | 2930009028/WC/GIS/787383 | 22 23 Providing Sunkenk pond P Thandrakunta Sub Channel at P Thandrakunta Ududurgam | 8905 | 2930009000NRG23151120221448048 | Processed | | 23/11/2022 | TN2930009_151122FTO_1155686 | 1448048 |