| 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. |
| 2930008WL036394 | TN-30-008-014-014/47-A | 3 | Munirathna | 2930008014/IF/GIS/550625 | Earthern Bunding for Murugan Sakappa 312 A Periya Alangari 2021 22 | 13934 | 2930008000NRG23160920221043538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2930008_160922APB_FTO_882523 | 1043538 |
| 2930008WL0043927 | TN-30-008-014-014/47-A | 3 | Munirathna | 2930008014/IF/GIS/550625 | Earthern Bunding for Murugan Sakappa 312 A Periya Alangari 2021 22 | 13934 | 2930008000NRG23291020221319879 | Processed | | 05/11/2022 | TN2930008_311022FTO_1088580 | 1319879 |