| 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. |
| 2930002WL045347 | TN-30-002-025-025/876 | 1 | Kasturi | 2930002025/IF/GIS/626014 | Formation of Earthern Bunding Gandimathi w/o Karthick Periyapuliyampatti 2122 | 16897 | 2930002000NRG22140220222386243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2930002_140222APB_FTO_2620172 | 2386243 |
| 2930002WL0052321 | TN-30-002-025-025/876 | 1 | Kasturi | 2930002025/IF/GIS/626014 | Formation of Earthern Bunding Gandimathi w/o Karthick Periyapuliyampatti 2122 | 16897 | 2930002000NRG22080420222672798 | Rejected | Account closed | 06/05/2022 | TN2930002_080422FTO_51019 | 2672798 |
| 2930002WL0052631 | TN-30-002-025-025/876 | 1 | Kasturi | 2930002025/IF/GIS/626014 | Formation of Earthern Bunding Gandimathi w/o Karthick Periyapuliyampatti 2122 | 16897 | 2930002000NRG22170520222674086 | Rejected | No Such Account | 27/06/2022 | TN2930002_170522FTO_212339 | 2674086 |
| 2930002WL0052728 | TN-30-002-025-025/876 | 1 | Kasturi | 2930002025/IF/GIS/626014 | Formation of Earthern Bunding Gandimathi w/o Karthick Periyapuliyampatti 2122 | 16897 | 2930002000NRG22300620222674471 | Processed | | 30/05/2023 | TN2930002_250523FTO_252919 | 2674471 |