| 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. |
| 2931008WL019892 | TN-31-008-006-006/643-A | 1 | Vasanthi | 2931008006/WC/2904858724 | 2022-23 Ediyakurichi Pt Deslting Periya Kulam | 15386 | 2931008000NRG23170320230683036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2931008_170323APB_FTO_1661280 | 683036 |
| 2931008WL0021747 | TN-31-008-006-006/643-A | 1 | Vasanthi | 2931008006/WC/2904858724 | 2022-23 Ediyakurichi Pt Deslting Periya Kulam | 15386 | 2931008000NRG23080420230792519 | Rejected | Account closed | 20/05/2023 | TN2931008_090423FTO_32631 | 792519 |
| 2931008WL0022169 | TN-31-008-006-006/643-A | 1 | Vasanthi | 2931008006/WC/2904858724 | 2022-23 Ediyakurichi Pt Deslting Periya Kulam | 15386 | 2931008000NRG23220520230795151 | Rejected | Account closed | 22/06/2023 | TN2931008_230523FTO_245680 | 795151 |
| 2931008WL0022375 | TN-31-008-006-006/643-A | 1 | Vasanthi | 2931008006/WC/2904858724 | 2022-23 Ediyakurichi Pt Deslting Periya Kulam | 15386 | 2931008000NRG23300620230795950 | Processed | | 14/11/2023 | TN2931008_070823FTO_610558 | 795950 |