| 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. |
| 2931008WL019244 | TN-31-008-028-028/605-A | 3 | Azhagappan | 2931008028/WC/2904858625 | Variyankaval - 2022-23 Variyankaval to Puthukudi Varathu Vari | 14457 | 2931008000NRG23080320230634828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931008_080323APB_FTO_1629831 | 634828 |
| 2931008WL0021836 | TN-31-008-028-028/605-A | 3 | Azhagappan | 2931008028/WC/2904858625 | Variyankaval - 2022-23 Variyankaval to Puthukudi Varathu Vari | 14457 | 2931008000NRG23130420230793037 | Processed | | 15/05/2023 | TN2931008_150423FTO_57225 | 793037 |