| 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. |
| 2930009WL045933 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 16494 | 2930009000NRG23101120221401290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2930009_101122APB_FTO_1131285 | 1401290 |
| 2930009WL0048595 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 16494 | 2930009000NRG23231120221502855 | Rejected | No Such Account | 10/03/2023 | TN2930009_231122FTO_1187107 | 1502855 |
| 2930009WL0065430 | TN-30-009-023-009/61 | 2 | Selvi | 2930009023/WC/GIS/631646 | 21 22 Providing Perculation Pond at Thaddikal in Rathinagiri | 16494 | 2930009000NRG23150320232267927 | Processed | | 30/03/2023 | TN2930009_160323FTO_1653388 | 2267927 |