| 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. |
| 2930008WL035540 | TN-30-008-014-014/54-A | 1 | Saroja | 2930008014/IF/GIS/550619 | Earthern Bunding for Kempaiyah Sadhappan 303 A Enusonai 2021 22 | 13313 | 2930008000NRG23120920221021878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930008_120922APB_FTO_858424 | 1021878 |
| 2930008WL0043925 | TN-30-008-014-014/54-A | 1 | Saroja | 2930008014/IF/GIS/550619 | Earthern Bunding for Kempaiyah Sadhappan 303 A Enusonai 2021 22 | 13313 | 2930008000NRG23291020221319872 | Processed | | 05/11/2022 | TN2930008_311022FTO_1088580 | 1319872 |