| 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. |
| 2930009WL045914 | 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 | 16305 | 2930009000NRG23101120221400333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2930009_101122APB_FTO_1131001 | 1400333 |
| 2930009WL0048754 | 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 | 16305 | 2930009000NRG23241120221506388 | Rejected | No Such Account | 10/03/2023 | TN2930009_251122FTO_1194198 | 1506388 |
| 2930009WL0065291 | 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 | 16305 | 2930009000NRG23140320232261634 | Processed | | 30/03/2023 | TN2930009_160323FTO_1653388 | 2261634 |