| 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. |
| 2908003WL016360 | TN-08-003-002-002/487 | 1 | Shanthi | 2908003002/IF/GIS/495872 | 2021 22 Earthen Bunding Thangammal Sellappan at Anangur in Anangur Pt | 3250 | 2908003000NRG23240620220294930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2908003_240622APB_FTO_413287 | 294930 |
| 2908003WL0019859 | TN-08-003-002-002/487 | 1 | Shanthi | 2908003002/IF/GIS/495872 | 2021 22 Earthen Bunding Thangammal Sellappan at Anangur in Anangur Pt | 3250 | 2908003000NRG23080720220347597 | Rejected | Account closed | 18/08/2022 | TN2908003_080722FTO_504242 | 347597 |
| 2908003WL0029019 | TN-08-003-002-002/487 | 1 | Shanthi | 2908003002/IF/GIS/495872 | 2021 22 Earthen Bunding Thangammal Sellappan at Anangur in Anangur Pt | 3250 | 2908003000NRG23240820220539003 | Processed | | 31/08/2022 | TN2908003_240822FTO_767171 | 539003 |