| 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. |
| 2930008WL038887 | TN-30-008-014-014/47-A | 3 | Munirathna | 2930008014/IF/GIS/550625 | Earthern Bunding for Murugan Sakappa 312 A Periya Alangari 2021 22 | 14928 | 2930008000NRG23011020221138623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2930008_011022APB_FTO_952244 | 1138623 |
| 2930008WL0043030 | TN-30-008-014-014/47-A | 3 | Munirathna | 2930008014/IF/GIS/550625 | Earthern Bunding for Murugan Sakappa 312 A Periya Alangari 2021 22 | 14928 | 2930008000NRG23261020221295836 | Processed | | 05/11/2022 | TN2930008_271022FTO_1068103 | 1295836 |