| 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. |
| 2931008WL001188 | TN-31-008-010-010/111-A | 3 | Amutha | 2931008010/WC/2904818058 | 2022-23-Kattathur-Sunken pond Rauthithan Kulam North Side | 614 | 2931008000NRG23190520220032087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2931008_190522APB_FTO_215612 | 32087 |
| 2931008WL0003672 | TN-31-008-010-010/111-A | 3 | Amutha | 2931008010/WC/2904818058 | 2022-23-Kattathur-Sunken pond Rauthithan Kulam North Side | 614 | 2931008000NRG23270620220107225 | Processed | | 14/10/2022 | TN2931008_290822FTO_792573 | 107225 |