| 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. |
| 2930009WL040673 | TN-30-009-020-020/632 | 1 | Pachammal | 2930009020/WC/GIS/804884 | 22 23 Providing Sunkan pond from Meteri to Guttur Sub Channel at Sajjalapatti in Medagraharam | 13955 | 2930009000NRG23141020221206757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2930009_141022APB_FTO_1008258 | 1206757 |
| 2930009WL0045813 | TN-30-009-020-020/632 | 1 | Pachammal | 2930009020/WC/GIS/804884 | 22 23 Providing Sunkan pond from Meteri to Guttur Sub Channel at Sajjalapatti in Medagraharam | 13955 | 2930009000NRG23091120221396742 | Processed | | 16/11/2022 | TN2930009_101122FTO_1131365 | 1396742 |