| 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. |
| 2931007WL012753 | TN-31-007-010-010/756 | 2 | Kasiyammal | 2931007010/WC/2904841667 | G.V.Koil-22-23-Sunken Pond- Edaikattu Pathagan Kulam | 7358 | 2931007000NRG23161120220339810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2931007_161122APB_FTO_1158288 | 339810 |
| 2931007WL0014450 | TN-31-007-010-010/756 | 2 | Kasiyammal | 2931007010/WC/2904841667 | G.V.Koil-22-23-Sunken Pond- Edaikattu Pathagan Kulam | 7358 | 2931007000NRG23121220220391743 | Processed | | 02/02/2023 | TN2931007_120123FTO_1433395 | 391743 |