| 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. |
| 2930002WL030219 | TN-30-002-013-022/1481 | 1 | Saroja | 2930002013/IF/GIS/792742 | Formation of Earthern Bunding Subbramani s/o Kumar Gundalapatti 22-23 | 9590 | 2930002000NRG23160820220832676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2930002_160822APB_FTO_727328 | 832676 |
| 2930002WL0035684 | TN-30-002-013-022/1481 | 1 | Saroja | 2930002013/IF/GIS/792742 | Formation of Earthern Bunding Subbramani s/o Kumar Gundalapatti 22-23 | 9590 | 2930002000NRG23130920221024303 | Processed | | 14/10/2022 | TN2930002_190922FTO_896936 | 1024303 |