| 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. |
| 2931008WL011305 | TN-31-008-016-016/487 | 2 | Santhi | 2931008016/WC/2904826255 | 2022-23 Maruthur Panchayat Sunken Pond Edayankuttai | 6135 | 2931008000NRG23241020220294519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2931008_261022APB_FTO_1063600 | 294519 |
| 2931008WL0014881 | TN-31-008-016-016/487 | 2 | Santhi | 2931008016/WC/2904826255 | 2022-23 Maruthur Panchayat Sunken Pond Edayankuttai | 6135 | 2931008000NRG23161220220402467 | Processed | | 01/02/2023 | TN2931008_161222FTO_1293766 | 402467 |