| 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. |
| 2931009WL019766 | TN-31-009-015-015/1128-A | 2 | Maheshwari | 2931009015/WC/2904857074 | 2022-23 Deselting Of Keelanatham Perumal Kulam Varathu Vaikkal @ Keelanatham | 15685 | 2931009000NRG23160320230675999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931009_160323APB_FTO_1655718 | 675999 |
| 2931009WL0021892 | TN-31-009-015-015/1128-A | 2 | Maheshwari | 2931009015/WC/2904857074 | 2022-23 Deselting Of Keelanatham Perumal Kulam Varathu Vaikkal @ Keelanatham | 15685 | 2931009000NRG23170420230793435 | Processed | | 15/05/2023 | TN2931009_290423FTO_131115 | 793435 |