| 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. |
| 2930002WL047274 | TN-30-002-025-025/876 | 1 | Kasturi | 2930002025/IF/GIS/626014 | Formation of Earthern Bunding Gandimathi w/o Karthick Periyapuliyampatti 2122 | 17594 | 2930002000NRG22010320222472063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2930002_010322APB_FTO_2762913 | 2472063 |
| 2930002WL0052321 | TN-30-002-025-025/876 | 1 | Kasturi | 2930002025/IF/GIS/626014 | Formation of Earthern Bunding Gandimathi w/o Karthick Periyapuliyampatti 2122 | 17594 | 2930002000NRG22080420222672799 | Rejected | Account closed | 06/05/2022 | TN2930002_080422FTO_51019 | 2672799 |
| 2930002WL0052631 | TN-30-002-025-025/876 | 1 | Kasturi | 2930002025/IF/GIS/626014 | Formation of Earthern Bunding Gandimathi w/o Karthick Periyapuliyampatti 2122 | 17594 | 2930002000NRG22170520222674087 | Rejected | No Such Account | 27/06/2022 | TN2930002_170522FTO_212339 | 2674087 |
| 2930002WL0052728 | TN-30-002-025-025/876 | 1 | Kasturi | 2930002025/IF/GIS/626014 | Formation of Earthern Bunding Gandimathi w/o Karthick Periyapuliyampatti 2122 | 17594 | 2930002000NRG22300620222674472 | Processed | | 30/05/2023 | TN2930002_250523FTO_252919 | 2674472 |