| 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. |
| 2931009WL014485 | TN-31-009-008-008/679 | 1 | Bharathi | 2931009008/WC/2904833009 | 2022-23 Gunamangalam Sunken Pond of Thirukulam South Side | 11002 | 2931009000NRG23121220220393424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2931009_121222APB_FTO_1269405 | 393424 |
| 2931009WL0021907 | TN-31-009-008-008/679 | 1 | Bharathi | 2931009008/WC/2904833009 | 2022-23 Gunamangalam Sunken Pond of Thirukulam South Side | 11002 | 2931009000NRG23170420230793564 | Processed | | 15/05/2023 | TN2931009_020523FTO_137468 | 793564 |