| 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. |
| 2930002WL052218 | TN-30-002-013-010/1206-B | 1 | Murugammal | 2930002013/IF/GIS/521142 | formation of Earthern Bunding Thirupathi s/o Gopi 21 22 | 19470 | 2930002000NRG22050420222671850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2930002_050422APB_FTO_35194 | 2671850 |
| 2930002WL0052602 | TN-30-002-013-010/1206-B | 1 | Murugammal | 2930002013/IF/GIS/521142 | formation of Earthern Bunding Thirupathi s/o Gopi 21 22 | 19470 | 2930002000NRG22170520222674028 | Rejected | Account closed | 27/06/2022 | TN2930002_170522FTO_212339 | 2674028 |
| 2930002WL0052727 | TN-30-002-013-010/1206-B | 1 | Murugammal | 2930002013/IF/GIS/521142 | formation of Earthern Bunding Thirupathi s/o Gopi 21 22 | 19470 | 2930002000NRG22300620222674470 | Processed | | 30/05/2023 | TN2930002_250523FTO_252919 | 2674470 |