| 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. |
| 2931009WL012719 | TN-31-009-030-030/1053 | 1 | Sagunthala | 2931009030/WC/2904841336 | 2022-23 Sunkan pond at Ulliyakudi Arumuga Padaiyachi eri in Ulliyakudi Pt | 9300 | 2931009000NRG23161120220338502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2931009_161122APB_FTO_1156732 | 338502 |
| 2931009WL0014783 | TN-31-009-030-030/1053 | 1 | Sagunthala | 2931009030/WC/2904841336 | 2022-23 Sunkan pond at Ulliyakudi Arumuga Padaiyachi eri in Ulliyakudi Pt | 9300 | 2931009000NRG23161220220401828 | Processed | | 06/02/2023 | TN2931009_271222FTO_1347729 | 401828 |