| 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. |
| 2930009WL006718 | TN-30-009-021-013/816 | 4 | ELLAMMA | 2930009021/WC/GIS/737425 | 21 22 Providing Sunkan Pond Pudhur Eri to Rajaram Thottam Sub channel in Nagamangalam | 1901 | 2930009000NRG23270520220177732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2930009_290522APB_FTO_239478 | 177732 |
| 2930009WL0010262 | TN-30-009-021-013/816 | 4 | ELLAMMA | 2930009021/WC/GIS/737425 | 21 22 Providing Sunkan Pond Pudhur Eri to Rajaram Thottam Sub channel in Nagamangalam | 1901 | 2930009000NRG23080620220283600 | Rejected | No Such Account | 17/06/2022 | TN2930009_090622FTO_308637 | 283600 |
| 2930009WL0014327 | TN-30-009-021-013/816 | 4 | ELLAMMA | 2930009021/WC/GIS/737425 | 21 22 Providing Sunkan Pond Pudhur Eri to Rajaram Thottam Sub channel in Nagamangalam | 1901 | 2930009000NRG23210620220392313 | Rejected | No Such Account | 06/07/2022 | TN2930009_250622FTO_419255 | 392313 |
| 2930009WL0020455 | TN-30-009-021-013/816 | 4 | ELLAMMA | 2930009021/WC/GIS/737425 | 21 22 Providing Sunkan Pond Pudhur Eri to Rajaram Thottam Sub channel in Nagamangalam | 1901 | 2930009000NRG23070720220538770 | Processed | | 13/07/2022 | TN2930009_080722FTO_501269 | 538770 |