| 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. |
| 2931009WL002111 | TN-31-009-028-001/290 | 2 | Rajalakshmi | 2931009028/IC/2904824307 | 2022-23 T.K.P.Natham Desiliting Of No 1 Santhanam Sub Channel | 2031 | 2931009000NRG23060620220064395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2931009_060622APB_FTO_283847 | 64395 |
| 2931009WL0003839 | TN-31-009-028-001/290 | 2 | Rajalakshmi | 2931009028/IC/2904824307 | 2022-23 T.K.P.Natham Desiliting Of No 1 Santhanam Sub Channel | 2031 | 2931009000NRG23280620220110818 | Processed | | 02/07/2022 | TN2931009_280622FTO_435867 | 110818 |