| 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. |
| 2930002WL007545 | TN-30-002-013-017/1129-B | 1 | kantha | 2930002013/IF/GIS/699512 | Formation of Earthern Bunding Sivaraj s/o Selvaraj Gudurankotti 1135 2122 | 2166 | 2930002000NRG23300520220204256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2930002_300522APB_FTO_245178 | 204256 |
| 2930002WL0010751 | TN-30-002-013-017/1129-B | 1 | kantha | 2930002013/IF/GIS/699512 | Formation of Earthern Bunding Sivaraj s/o Selvaraj Gudurankotti 1135 2122 | 2166 | 2930002000NRG23090620220295959 | Rejected | Account closed | 27/06/2022 | TN2930002_110622FTO_329077 | 295959 |
| 2930002WL0017015 | TN-30-002-013-017/1129-B | 1 | kantha | 2930002013/IF/GIS/699512 | Formation of Earthern Bunding Sivaraj s/o Selvaraj Gudurankotti 1135 2122 | 2166 | 2930002000NRG23290620220458544 | Processed | | 06/07/2022 | TN2930002_290622FTO_443243 | 458544 |