| 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. |
| 2930008WL050769 | TN-30-008-041-041/142-A | 1 | Parvathi | 2930008041/WC/GIS/793120 | Sunken Pond for Ullatti Eri Channal C203d Ullatti Pt 22 23 | 20698 | 2930008000NRG23031220221590129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930008_031222APB_FTO_1231943 | 1590129 |
| 2930008WL0065094 | TN-30-008-041-041/142-A | 1 | Parvathi | 2930008041/WC/GIS/793120 | Sunken Pond for Ullatti Eri Channal C203d Ullatti Pt 22 23 | 20698 | 2930008000NRG23130320232251602 | Rejected | Account closed | 06/04/2023 | TN2930008_130323FTO_1645786 | 2251602 |
| 2930008WL0069422 | TN-30-008-041-041/142-A | 1 | Parvathi | 2930008041/WC/GIS/793120 | Sunken Pond for Ullatti Eri Channal C203d Ullatti Pt 22 23 | 20698 | 2930008000NRG23150420232424708 | Rejected | No Such Account | 20/05/2023 | TN2930008_170423FTO_64048 | 2424708 |
| 2930008WL0069488 | TN-30-008-041-041/142-A | 1 | Parvathi | 2930008041/WC/GIS/793120 | Sunken Pond for Ullatti Eri Channal C203d Ullatti Pt 22 23 | 20698 | 2930008000NRG23220520232425038 | Rejected | No Such Account | 22/06/2023 | TN2930008_220523FTO_232102 | 2425038 |
| 2930008WL0069606 | TN-30-008-041-041/142-A | 1 | Parvathi | 2930008041/WC/GIS/793120 | Sunken Pond for Ullatti Eri Channal C203d Ullatti Pt 22 23 | 20698 | 2930008000NRG23240620232425481 | Processed | | 28/06/2023 | TN2930008_240623FTO_415840 | 2425481 |